Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 216,109 | 06/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 156,852 | 06/03/2023 | 5THSFC/2022-23/P/31 | 33,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/32 | 56,212 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/33 | 19,512 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 36,774 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 81,420 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 19,555 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 64,805 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 15,933 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 41,310 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 9,612 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 19,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 7,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 9,852 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 33,424 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 31,340 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 15,558 | ||||||||||||
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