Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/49 | 395,135 | 05/03/2023 | 5THSFC/2022-23/P/27 | 49,200 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | 287,573 | 05/03/2023 | XVFC/2022-23/P/55 | 115,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 11/03/2023 | XVFC/2022-23/P/56 | 35,230 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/24 | 2,269 | 11/03/2023 | XVFC/2022-23/P/57 | 34,962 | |||||||||
11/03/2023 | XVFC/2022-23/P/58 | 34,975 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/59 | 34,912 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/60 | 35,078 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/61 | 34,985 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/62 | 34,869 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/63 | 34,977 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/64 | 34,966 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 69,373 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 94,972 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 23,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 74,190 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 63,290 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 21,378 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/65 | 28,069 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/66 | 18,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/67 | 12,264 | ||||||||||||
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