Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 198,294 | 04/03/2023 | 5THSFC/2022-23/P/15 | 41,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/14 | 5,325 | 04/03/2023 | 5THSFC/2022-23/P/16 | 40,100 | |||||||||
25/03/2023 | XVFC/2022-23/R/15 | 5,325 | 04/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 74,036 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 31,120 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 22,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 5,325 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 5,325 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/57 | 97,055 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/58 | 55,460 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/59 | 11,480 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/60 | 88,872 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/61 | 3,960 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/62 | 15,975 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/63 | 15,762 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/64 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/65 | 6,000 | ||||||||||||
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