Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 135,788 | 21/03/2023 | 5THSFC/2022-23/P/21 | 7,432 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 156,833 | 21/03/2023 | 5THSFC/2022-23/P/22 | 5,854 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 14,059 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 4,728 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 12,145 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 13,212 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 21,573 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 9,683 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/10 | 27,130 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/11 | 27,015 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/12 | 27,010 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 26,900 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 5,647 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 6,206 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 15,085 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 4,515 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 31,207 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 35,652 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 80,000 | ||||||||||||
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