Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 500,678 | 25/03/2023 | 5THSFC/2022-23/P/13 | 277,200 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 646,382 | 25/03/2023 | 5THSFC/2022-23/P/14 | 306,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 64,565 | 25/03/2023 | 5THSFC/2022-23/P/15 | 19,670 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 19,670 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 19,855 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 19,950 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 34,688 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 7,467 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 8,378 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 2,260 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 13,592 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 7,167 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 3,060 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 31,100 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 31,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 28,598 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 28,598 | ||||||||||||
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