Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 534,673 | 27/03/2023 | 5THSFC/2022-23/P/69 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 500,000 | 27/03/2023 | 5THSFC/2022-23/P/70 | 14,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/71 | 4,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/72 | 58,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/73 | 29,142 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/74 | 51,450 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/75 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/76 | 49,230 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/77 | 27,372 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/78 | 25,198 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/79 | 58,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/80 | 41,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/81 | 2,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/70 | 31,295 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/71 | 43,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/72 | 98,380 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/73 | 8,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/74 | 70,392 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/75 | 25,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/76 | 8,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/77 | 90,280 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/78 | 3,564 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/79 | 5,347 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/80 | 17,185 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/81 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/82 | 50,320 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/83 | 9,999 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/84 | 10,000 | ||||||||||||
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