Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 500,712 | 22/03/2023 | 5THSFC/2022-23/P/73 | 157,521 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 428,708 | 22/03/2023 | 5THSFC/2022-23/P/74 | 72,940 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 107,177 | 22/03/2023 | 5THSFC/2022-23/P/75 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/76 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/77 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/78 | 3,676 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/79 | 3,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 243,560 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 288,728 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 19,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 11,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 98,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 8,344 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/80 | 99,724 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/81 | 86,907 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/82 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/83 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/84 | 11,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/85 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 145,000 | ||||||||||||
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