Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 214,736 | 16/03/2023 | 5THSFC/2022-23/P/21 | 8,800 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 2,820 | 16/03/2023 | 5THSFC/2022-23/P/22 | 2,820 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 189,326.02 | 16/03/2023 | XVFC/2022-23/P/19 | 2,147 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,131.32 | 16/03/2023 | XVFC/2022-23/P/20 | 117,911 | |||||||||
16/03/2023 | XVFC/2022-23/P/21 | 19,490 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 19,890 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 4,260 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 4,260 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 19,985 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 48,506 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 47,859 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 47,885 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 15,260 | ||||||||||||
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