Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 260,278 | 06/03/2023 | 5THSFC/2022-23/P/65 | 4,900 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 358,311 | 06/03/2023 | 5THSFC/2022-23/P/66 | 4,900 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/67 | 4,900 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/156 | 15,490 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/157 | 15,490 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/158 | 4,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/159 | 4,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/160 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/161 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/68 | 2,800 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/69 | 9,442 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/70 | 9,332 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/71 | 20,944 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/162 | 2,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/163 | 3,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/164 | 3,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/165 | 2,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/166 | 2,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/167 | 2,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/168 | 1,200 | ||||||||||||
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