Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/17 | 350,351 | 01/03/2023 | 5THSFC/2022-23/P/21 | 18,181 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 413,103 | 01/03/2023 | 5THSFC/2022-23/P/22 | 7,560 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/23 | 49,563 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/24 | 18,139 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/25 | 48,589 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/26 | 7,812 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/28 | 33,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/34 | 75,027 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/35 | 18,180 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/36 | 7,560 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/37 | 56,942 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/38 | 38,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/31 | 4,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/32 | 2,801 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 18,300 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 15,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/41 | 7,000 | ||||||||||||
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