Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 1,114,946 | 13/03/2023 | 5THSFC/2022-23/P/39 | 174,915 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 129,304 | 13/03/2023 | 5THSFC/2022-23/P/40 | 77,809 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 811,440 | 13/03/2023 | 5THSFC/2022-23/P/41 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 276,398 | 13/03/2023 | 5THSFC/2022-23/P/42 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 7,778 | 13/03/2023 | 5THSFC/2022-23/P/43 | 5,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/44 | 2,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 19,500 | 18/03/2023 | XVFC/2022-23/P/21 | 59,142 | |||||||||
18/03/2023 | XVFC/2022-23/P/22 | 12,242 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/45 | 272,578 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/46 | 196,053 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/47 | 57,315 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/48 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/49 | 6,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 47,057 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 145,146 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 38,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 116,115 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 3,517 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 1,569 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 3,862 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 3,105 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 10,061 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 473,694 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 126,947 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 714 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 2,886 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 12,050 | ||||||||||||
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