Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 333,682 | 05/03/2023 | 5THSFC/2022-23/P/40 | 19,800 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 242,849 | 05/03/2023 | 5THSFC/2022-23/P/41 | 130,080 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 106,150 | 05/03/2023 | 5THSFC/2022-23/P/42 | 119,711 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 25,890 | 05/03/2023 | XVFC/2022-23/P/16 | 45,900 | |||||||||
05/03/2023 | XVFC/2022-23/P/17 | 165,931 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 51,366 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 4,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/44 | 4,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 49,350 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 49,450 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 49,370 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 49,470 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 67,370 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 49,970 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 44,500 | ||||||||||||
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