Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 425,987 | 04/03/2023 | 5THSFC/2022-23/P/25 | 44,416 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/37 | 310,027 | 04/03/2023 | XVFC/2022-23/P/18 | 27,504 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/38 | 4,524 | 04/03/2023 | XVFC/2022-23/P/19 | 44,264 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/39 | 19,500 | 04/03/2023 | XVFC/2022-23/P/20 | 104,190 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/40 | 1,054 | 04/03/2023 | XVFC/2022-23/P/21 | 53,243 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/41 | 20,379 | 26/03/2023 | 5THSFC/2022-23/P/26 | 177,720 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/42 | 422,520 | 26/03/2023 | 5THSFC/2022-23/P/27 | 70,511 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/43 | 290,325 | 26/03/2023 | XVFC/2022-23/P/22 | 249,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/23 | 48,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 42,350 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 7,099 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 290,325 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 85,697 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 52,884 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 9,116 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 63,264 | ||||||||||||
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