Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/18 | 424,592 | 21/03/2023 | 5THSFC/2022-23/P/48 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/3 | 600,000 | 21/03/2023 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/50 | 2,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/51 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/52 | 7,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/53 | 11,520 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/54 | 15,391 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/55 | 16,019 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/56 | 62,028 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/57 | 39,750 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 96,231 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/59 | 34,870 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/60 | 79,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 43,739 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 24,854 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 44,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 32,600 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 19,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 120,784 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 151,837 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 48,050 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 60,114 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 20,050 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 55,352 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 13,357 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 11,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 31,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 27,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/39 | 16,000 | ||||||||||||
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