Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 581,716 | 05/03/2023 | 5THSFC/2022-23/P/25 | 19,170 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 423,364 | 05/03/2023 | 5THSFC/2022-23/P/26 | 19,170 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 115,000 | 05/03/2023 | 5THSFC/2022-23/P/27 | 19,170 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 126,536 | 05/03/2023 | 5THSFC/2022-23/P/28 | 19,170 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 51,075 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 221,601 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/33 | 46,813 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 64,695 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 116,054 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 114,274 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 38,553 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 33,840 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 88,506 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 91,436 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 78,798 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 59,875 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 18,553 | ||||||||||||
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