Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 1,153,182 | 11/03/2023 | 5THSFC/2022-23/P/128 | 37,113 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/19 | 839,268 | 11/03/2023 | 5THSFC/2022-23/P/129 | 198,734 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/20 | 77,568 | 11/03/2023 | 5THSFC/2022-23/P/130 | 32,855 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/21 | 74,461 | 13/03/2023 | 5THSFC/2022-23/P/131 | 123,750 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 17,550 | 13/03/2023 | 5THSFC/2022-23/P/132 | 152,029 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 62,426 | 27/03/2023 | 5THSFC/2022-23/P/133 | 46,080 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/134 | 58,743 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/135 | 89,953 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/136 | 37,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/137 | 25,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/138 | 15,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/139 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/83 | 27,000 | ||||||||||||
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