Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 200,801 | 27/03/2023 | 5THSFC/2022-23/P/13 | 67,949 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/2 | 272,534 | 27/03/2023 | 5THSFC/2022-23/P/14 | 19,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 49,500 | 27/03/2023 | 5THSFC/2022-23/P/15 | 60,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 69,158 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 21,775 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 15,560 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 21,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 22,176 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 49,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 69,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 9,471 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 5,851 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 1,556 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 4,106 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 6,824 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 1,002 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 68,312 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 21,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 17,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 4,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 44,500 | ||||||||||||
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