Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 258,899 | 26/03/2023 | 5THSFC/2022-23/P/27 | 18,900 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 234,567 | 26/03/2023 | 5THSFC/2022-23/P/28 | 60,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 9,159 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 8,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 20,448 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 5,610 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 24,495 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 24,495 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 173,713 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 12,938 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 13,206 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 20,447 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 12,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 12,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/39 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/40 | 6,390 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/41 | 4,260 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 1,919 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/43 | 4,999 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/44 | 97,355 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/45 | 13,330 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/46 | 13,330 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/47 | 6,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/48 | 6,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/49 | 6,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 6,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/51 | 6,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/52 | 6,603 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/53 | 2,982 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/54 | 3,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/55 | 3,000 | ||||||||||||
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