Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/24 | 207,567 | 14/03/2023 | 5THSFC/2022-23/P/14 | 31,910 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 151,064 | 14/03/2023 | 5THSFC/2022-23/P/15 | 56,818 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | 14/03/2023 | 5THSFC/2022-23/P/16 | 22,079 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/17 | 48,568 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/18 | 17,730 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/10 | 23,630 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/11 | 13,283 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/12 | 43,640 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 6,225 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 24,800 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 15,400 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 35,245 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/8 | 43,560 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/9 | 27,956 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
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