Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 858 | 03/03/2023 | 5THSFC/2022-23/P/27 | 858 | |||||||||
04/03/2023 | XVFC/2022-23/R/44 | 480,845 | 03/03/2023 | XVFC/2022-23/P/25 | 81,722 | |||||||||
17/03/2023 | XVFC/2022-23/R/45 | 3,850 | 03/03/2023 | XVFC/2022-23/P/26 | 547,324 | |||||||||
31/03/2023 | XVFC/2022-23/R/46 | 38,942 | 03/03/2023 | XVFC/2022-23/P/27 | 11,800 | |||||||||
03/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 25,482 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 34,697 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 73,185 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 86,969 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 75,005 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 46,624 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 39,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 19,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 19,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/38 | 19,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/39 | 41,435 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/40 | 15,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/41 | 39,575 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/42 | 145,323 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/43 | 19,850 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/44 | 41,435 | ||||||||||||
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