Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/16 | 567,775 | 02/03/2023 | 5THSFC/2022-23/P/27 | 82,294 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 795,012 | 02/03/2023 | 5THSFC/2022-23/P/28 | 30,500 | |||||||||
02/03/2023 | XVFC/2022-23/P/44 | 11,223 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/45 | 35,286 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/46 | 3,408 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/48 | 45,876 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/49 | 32,376 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 11,428 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/50 | 5,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/51 | 56,932 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/52 | 116,270 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/53 | 65,513 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 60,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 20,425 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 19,856 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 39,617 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 344,484 | ||||||||||||
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