Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 395,947 | 09/03/2023 | 5THSFC/2022-23/P/24 | 100,599 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/6 | 288,164 | 09/03/2023 | 5THSFC/2022-23/P/25 | 17,583 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/7 | 19,500 | 09/03/2023 | 5THSFC/2022-23/P/26 | 18,819 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/27 | 6,234 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/28 | 12,500 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/29 | 700 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 55,378 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 1,400 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 3,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 10,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 108,319 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 52,380 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 198,010 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 35,250 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 42,940 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 31,745 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 97,491 | ||||||||||||
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