Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 492,082 | 19/03/2023 | 5THSFC/2022-23/P/21 | 152,205 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/4 | 491,000 | 19/03/2023 | 5THSFC/2022-23/P/22 | 165,591 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 189,067 | 19/03/2023 | 5THSFC/2022-23/P/23 | 101,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 79,471 | 19/03/2023 | 5THSFC/2022-23/P/24 | 19,750 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/25 | 19,755 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 19,730 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 19,760 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/28 | 50,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/29 | 9,650 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/30 | 42,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/25 | 255,200 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/26 | 182,404 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/27 | 59,940 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 27,299 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 27,091 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/30 | 28,323 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/31 | 28,254 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/32 | 27,528 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/33 | 312,748 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 197,951 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 152,329 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 47,280 | ||||||||||||
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