Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/14 | 218,866 | 20/03/2023 | 5THSFC/2022-23/P/35 | 101,933 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 159,288 | 20/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 18,900 | 20/03/2023 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/15 | 2,189 | 20/03/2023 | 5THSFC/2022-23/P/38 | 13,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 91,483.64 | 20/03/2023 | 5THSFC/2022-23/P/39 | 6,490 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 30,400 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/41 | 52,765 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 1,459 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 19,556 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/45 | 2,189 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 59,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 20,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 21,071 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 2,189 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 79,603 | ||||||||||||
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