Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 258,785 | 02/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/5 | 287,000 | 02/03/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 26,194 | 02/03/2023 | XVFC/2022-23/P/41 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 11,341 | 02/03/2023 | XVFC/2022-23/P/42 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/43 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/45 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/46 | 15,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/47 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/48 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/49 | 42,485 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/50 | 74,794 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 6,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 20,493 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/42 | 22,928 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/43 | 74,887 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/44 | 15,452 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/45 | 13,880 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/46 | 10,924 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/47 | 19,500 | ||||||||||||
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