Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 268,069 | 22/03/2023 | 5THSFC/2022-23/P/39 | 19,980 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 195,096 | 22/03/2023 | 5THSFC/2022-23/P/40 | 18,900 | |||||||||
23/03/2023 | XVFC/2022-23/R/5 | 600 | 22/03/2023 | 5THSFC/2022-23/P/41 | 3,866 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 181,289 | 22/03/2023 | 5THSFC/2022-23/P/42 | 3,834 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 30,033 | 22/03/2023 | 5THSFC/2022-23/P/43 | 22,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,500 | 22/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/27 | 12,280 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 13,880 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 9,980 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 19,970 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 18,880 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 18,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 7,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 198,118 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 179,315 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 96,740 | ||||||||||||
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