Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/24 | 972,278 | 04/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 04/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 35,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 36,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 35,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 34,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 29,700 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/48 | 29,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 11,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 10,460 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/51 | 30,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/52 | 42,650 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/53 | 24,870 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 60,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/55 | 21,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 76,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 60,000 | ||||||||||||
30/03/2023 | ASV/2022-23/P/1 | 286,922 | ||||||||||||
30/03/2023 | ASV/2022-23/P/2 | 91,650 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 32,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 58,559 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 106,780 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 117,850 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 39,610 | ||||||||||||
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