Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 215,288 | 17/03/2023 | 5THSFC/2022-23/P/15 | 88,779 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 156,683 | 17/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 17/03/2023 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 608 | 17/03/2023 | 5THSFC/2022-23/P/18 | 22,282 | |||||||||
17/03/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 75,639 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 15,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 101,289 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 23,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/20 | 3,540 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 4,142 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 1,435 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 2,153 | ||||||||||||
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