Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 325,470 | 30/03/2023 | 5THSFC/2022-23/P/15 | 40,942 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 551,000 | 30/03/2023 | 5THSFC/2022-23/P/16 | 40,942 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 40,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 36,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/10 | 467,816 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 15,077 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 77,860 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 121,692 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 15,827 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 8,650 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/9 | 173,867 | ||||||||||||
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