Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 602,714 | 28/03/2023 | 5THSFC/2022-23/P/45 | 17,227 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 782,000 | 28/03/2023 | 5THSFC/2022-23/P/46 | 158,517 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 87,434 | 28/03/2023 | 5THSFC/2022-23/P/47 | 111,780 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/48 | 35,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/49 | 7,343 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/50 | 24,646 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/51 | 87,434 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 9,040 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/55 | 139,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/56 | 32,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 176,332 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 87,434 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 7,992 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 89,470 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
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