Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/2 | 240,211 | 02/03/2023 | 5THSFC/2022-23/P/3 | 152,552 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 138,309 | 02/03/2023 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 184,538 | 02/03/2023 | 5THSFC/2022-23/P/5 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 2,000 | 02/03/2023 | XVFC/2022-23/P/16 | 84,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 19,660 | 02/03/2023 | XVFC/2022-23/P/17 | 113,850 | |||||||||
02/03/2023 | XVFC/2022-23/P/18 | 11,300 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 19,720 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 42,225 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 15,847 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 47,421 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 30,415 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 19,200 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 30,415 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 30,410 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 30,400 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 19,560 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 19,660 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/32 | 18,690 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/34 | 28,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/35 | 42,336 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/36 | 21,000 | ||||||||||||
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