Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 268,376 | 04/03/2023 | 5THSFC/2022-23/P/19 | 45,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 68,755 | 04/03/2023 | 5THSFC/2022-23/P/20 | 3,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/12 | 219,384 | 04/03/2023 | XVFC/2022-23/P/27 | 36,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 2,560 | 04/03/2023 | XVFC/2022-23/P/28 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 37,987 | 04/03/2023 | XVFC/2022-23/P/29 | 49,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 8,351 | 04/03/2023 | XVFC/2022-23/P/30 | 49,800 | |||||||||
13/03/2023 | XVFC/2022-23/P/31 | 49,800 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 26,651 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 7,847 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/23 | 24,874 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 6,918 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 19,307 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 20,966 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 37,199 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 11,951 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 19,840 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 19,200 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 28,006 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 21,520 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 25,360 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 2,999 | ||||||||||||
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