Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 318,632 | 28/03/2023 | 5THSFC/2022-23/P/74 | 7,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/24 | 300,000 | 28/03/2023 | 5THSFC/2022-23/P/75 | 7,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/76 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/77 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/78 | 25,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/79 | 19,600 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/80 | 19,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/81 | 3,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/82 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/83 | 7,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/84 | 77,024 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/85 | 14,560 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 2,107 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 3,161 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 48,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 1,557 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/86 | 11,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 94,088 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/54 | 23,555 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/55 | 166,026 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/56 | 30,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 6,395 | ||||||||||||
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