Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 165,853 | 17/03/2023 | 5THSFC/2022-23/P/10 | 496 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 210,674 | 17/03/2023 | 5THSFC/2022-23/P/11 | 98,923 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/12 | 2,354 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/13 | 18,400 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/8 | 22,425 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/9 | 1,950 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 17,310 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 10,840 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 13,296 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 3,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 368 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 13,296 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 3,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 368 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 18,222 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 4,500 | ||||||||||||
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