Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 137,206 | 17/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 155,000 | 17/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 48,000 | 17/03/2023 | 5THSFC/2022-23/P/18 | 5,080 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/19 | 41,510 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 14,625 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 10,520 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 26,520 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 5,615 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 14,010 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 4,956 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 7,360 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 90,860 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 100,018 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 96,861 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 2,287 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 64,926 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 11,960 | ||||||||||||
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