Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | 65,000 | 02/03/2023 | 5THSFC/2022-23/P/33 | 19,800 | |||||||||
03/03/2023 | XVFC/2022-23/R/18 | 233,239 | 02/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 25,067 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 95,633 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/41 | 21,094 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 60,823 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/43 | 18,939 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/44 | 24,626 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/45 | 6,387 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/46 | 28,021 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/47 | 8,740 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/48 | 1,312 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/49 | 41,903 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/50 | 15,369 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/51 | 14,117 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/52 | 19,700 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/53 | 24,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/54 | 36,000 | ||||||||||||
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