Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 396,381 | 17/03/2023 | 5THSFC/2022-23/P/17 | 71,920 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 552,652 | 17/03/2023 | 5THSFC/2022-23/P/18 | 58,417 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/19 | 26,687 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 27,586 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 46,083 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 149,916 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 87,746 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 22,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 124,887 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 197,644 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 71,894 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 106,564 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 24,405 | ||||||||||||
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