Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 677,485 | 03/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/3 | 854,452 | 03/03/2023 | 5THSFC/2022-23/P/20 | 14,230 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 854,520 | 03/03/2023 | XVFC/2022-23/P/26 | 360,996 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 352,120 | 03/03/2023 | XVFC/2022-23/P/27 | 79,592 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 33,938 | 03/03/2023 | XVFC/2022-23/P/28 | 56,738 | |||||||||
03/03/2023 | XVFC/2022-23/P/29 | 47,580 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/21 | 304,042 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 91,695 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 91,695 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 98,620 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 438,126 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 98,620 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 313,466 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 191,728 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 149,672 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 19,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 109,638 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 32,992 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 49,310 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 33,938 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 19,600 | ||||||||||||
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