Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 664,677 | 17/03/2023 | 5THSFC/2022-23/P/15 | 36,933 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 758,410 | 17/03/2023 | 5THSFC/2022-23/P/16 | 169,195 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 607,270 | 17/03/2023 | 5THSFC/2022-23/P/17 | 174,210 | |||||||||
17/03/2023 | XVFC/2022-23/P/47 | 36,933 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 36,933 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 36,933 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 36,933 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/51 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/52 | 4,430 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/53 | 6,646 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 40,942 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/55 | 40,942 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/56 | 40,942 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/57 | 81,884 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/58 | 162,367 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/59 | 84,772 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/60 | 95,340 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/61 | 90,050 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/62 | 69,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 21,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/63 | 36,933 | ||||||||||||
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