Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 209,326 | 15/03/2023 | 5THSFC/2022-23/P/62 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/23 | 141,339 | 15/03/2023 | 5THSFC/2022-23/P/63 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 61,300 | 15/03/2023 | 5THSFC/2022-23/P/64 | 18,550 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 8,640 | 15/03/2023 | 5THSFC/2022-23/P/65 | 7,950 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/66 | 6,400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/67 | 20,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/68 | 28,587 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/69 | 12,510 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/70 | 22,804 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/71 | 2,635 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 3,400 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 18,400 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/72 | 7,527 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/73 | 28,200 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/74 | 16,018 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/75 | 8,640 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/76 | 5,347 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/77 | 16,520 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 109,027 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 33,705 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 54,351 | ||||||||||||
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