Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 471,251 | 09/03/2023 | 5THSFC/2022-23/P/29 | 27,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 110,250 | 09/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 112,560 | 09/03/2023 | XVFC/2022-23/P/38 | 234,203 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 353,628 | 09/03/2023 | XVFC/2022-23/P/39 | 8,094 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,994 | 15/03/2023 | 5THSFC/2022-23/P/31 | 64,955 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/32 | 125,943 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 19,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 35,444 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 18,996 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 32,452 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/44 | 16,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 24,140 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 28,395 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 202,971 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/46 | 4,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 8,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 9,560 | ||||||||||||
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