Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 415,063 | 16/03/2023 | 5THSFC/2022-23/P/82 | 19,800 | |||||||||
01/03/2023 | XVFC/2022-23/R/8 | 573,680 | 16/03/2023 | 5THSFC/2022-23/P/83 | 37,450 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 165,172 | 16/03/2023 | 5THSFC/2022-23/P/84 | 12,189 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 4,000 | 16/03/2023 | XVFC/2022-23/P/95 | 90,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 74,220 | 16/03/2023 | XVFC/2022-23/P/96 | 31,370 | |||||||||
16/03/2023 | XVFC/2022-23/P/97 | 12,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/98 | 24,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/85 | 55,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/99 | 63,840 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/86 | 96,257 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/87 | 26,317 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/88 | 32,725 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/100 | 75,808 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/101 | 73,638 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/102 | 33,304 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/103 | 25,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/105 | 23,643 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/106 | 4,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/107 | 30,432 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/108 | 31,758 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/109 | 32,070 | ||||||||||||
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