Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 927,086 | 16/03/2023 | XVFC/2022-23/P/66 | 139,944 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 674,718 | 16/03/2023 | XVFC/2022-23/P/67 | 55,360 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 364,703 | 16/03/2023 | XVFC/2022-23/P/68 | 6,179 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,392 | 16/03/2023 | XVFC/2022-23/P/69 | 9,271 | |||||||||
16/03/2023 | XVFC/2022-23/P/70 | 50,127 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/71 | 50,250 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/72 | 50,350 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/73 | 50,170 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/74 | 50,100 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/75 | 50,450 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/76 | 50,167 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/70 | 232,795 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/71 | 179,781 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/72 | 19,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/77 | 29,455 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/78 | 51,250 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/73 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/74 | 236,380 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/79 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/80 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/81 | 40,000 | ||||||||||||
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