Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 174,378 | 23/03/2023 | 5THSFC/2022-23/P/5 | 74,040 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 35,884 | 23/03/2023 | XVFC/2022-23/P/11 | 62,926 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 26,542 | 23/03/2023 | XVFC/2022-23/P/12 | 47,345 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 33,360 | 23/03/2023 | XVFC/2022-23/P/13 | 9,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 47,345 | 23/03/2023 | XVFC/2022-23/P/14 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/6 | 26,542 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/7 | 14,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 60,289 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 21,140 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 109,162 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 33,360 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 29,309 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 10,120 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 35,884 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 7,440 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 26,542 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 14,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 14,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 26,542 | ||||||||||||
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