Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 229,171 | 28/03/2023 | 5THSFC/2022-23/P/19 | 45,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 55,150 | 28/03/2023 | 5THSFC/2022-23/P/20 | 56,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 2,799 | 28/03/2023 | 5THSFC/2022-23/P/22 | 48,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 166,787 | 28/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 5,112 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 26,625 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 13,845 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 59,650 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 21,239 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 52,912 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 7,420 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 9,420 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 13,419 | ||||||||||||
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