Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 155,653 | 02/03/2023 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/3 | 16,188 | 02/03/2023 | XVFC/2022-23/P/15 | 100,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/13 | 16,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/14 | 8,520 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/15 | 16,200 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/16 | 16,188 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/17 | 6,840 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/18 | 7,029 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/19 | 33,635 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 17,233 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 8,280 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 85,102 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 2,520 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 2,982 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 12,552 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 29,074 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 244 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 895 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 4,667 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 6,412 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/21 | 48,000 | ||||||||||||
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