Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 534,732 | 26/03/2023 | 5THSFC/2022-23/P/46 | 68,994 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/20 | 389,170 | 26/03/2023 | 5THSFC/2022-23/P/47 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | 129,723 | 26/03/2023 | 5THSFC/2022-23/P/48 | 5,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 26/03/2023 | 5THSFC/2022-23/P/49 | 27,515 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 26/03/2023 | 5THSFC/2022-23/P/50 | 16,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 76,558 | 26/03/2023 | 5THSFC/2022-23/P/51 | 1,050 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/52 | 3,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 68,689 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/39 | 92,239 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/40 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/41 | 28,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 35,150 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/43 | 31,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/44 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/45 | 49,141 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/46 | 14,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/47 | 20,150 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/48 | 18,549 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/49 | 13,027 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 37,400 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/52 | 143,748 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/53 | 34,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/54 | 235,021 | ||||||||||||
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