Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 169,955 | 22/03/2023 | 5THSFC/2022-23/P/51 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 140,000 | 22/03/2023 | 5THSFC/2022-23/P/52 | 36,456 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 196,725 | 22/03/2023 | 5THSFC/2022-23/P/53 | 7,778 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 7,957 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 13,558 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/56 | 20,235 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/57 | 4,905 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/58 | 46,790 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/59 | 159,203 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 2,832 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 11,299 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 5,301 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 42,293 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 11,030 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 1,392 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 6,146 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 9,219 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 1,733 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 17,790 | ||||||||||||
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