Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/17 | 2,679,673 | 02/03/2023 | 5THSFC/2022-23/P/74 | 405,050 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 2,800 | 02/03/2023 | 5THSFC/2022-23/P/75 | 553,731 | |||||||||
23/03/2023 | XVFC/2022-23/R/18 | 11,200 | 02/03/2023 | 5THSFC/2022-23/P/76 | 160,583 | |||||||||
23/03/2023 | XVFC/2022-23/R/19 | 11,200 | 02/03/2023 | 5THSFC/2022-23/P/77 | 191,181 | |||||||||
02/03/2023 | XVFC/2022-23/P/59 | 295,103 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/78 | 19,341 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/79 | 13,600 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/80 | 23,600 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/81 | 9,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/82 | 14,168 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/83 | 5,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/60 | 179,341 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/61 | 321,287 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/62 | 192,918 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/63 | 166,459 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/64 | 44,657 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/65 | 9,224 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/66 | 16,944 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/67 | 39,240 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/68 | 17,384 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/69 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/70 | 7,640 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/71 | 45,024 | ||||||||||||
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