Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 197,819 | 30/03/2023 | 5THSFC/2022-23/P/51 | 10,200 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 143,969 | 30/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 30/03/2023 | 5THSFC/2022-23/P/53 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 13,694 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/55 | 17,841 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 8,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 5,590 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/58 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/59 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 23,896 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 9,919 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 17,680 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 11,610 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 3,011 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/51 | 4,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/52 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/53 | 7,986 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/54 | 5,850 | ||||||||||||
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