Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 349,705 | 07/03/2023 | 5THSFC/2022-23/P/41 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 273,300 | 07/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 91,127 | 07/03/2023 | 5THSFC/2022-23/P/43 | 50,622 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 46,848 | 07/03/2023 | 5THSFC/2022-23/P/44 | 90,104 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 4,375 | 07/03/2023 | XVFC/2022-23/P/52 | 18,340 | |||||||||
07/03/2023 | XVFC/2022-23/P/53 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/54 | 23,400 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/55 | 3,497 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/45 | 168,234 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/46 | 6,375 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/47 | 2,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/56 | 49,379 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/57 | 45,022 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/58 | 13,785 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/59 | 51,138 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/60 | 12,000 | ||||||||||||
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