Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/6 | 30,552 | 08/02/2023 | 5THSFC/2022-23/P/13 | 18,600 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 695,542 | 08/02/2023 | XVFC/2022-23/P/35 | 153,181 | |||||||||
11/02/2023 | XVFC/2022-23/R/7 | 3,500 | 08/02/2023 | XVFC/2022-23/P/36 | 21,784 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 381,474 | 10/02/2023 | 5THSFC/2022-23/P/14 | 203,522 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/15 | 207,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/16 | 10,800 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/17 | 10,800 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/18 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/19 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/20 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/21 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/22 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/23 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/24 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/25 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/26 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/27 | 6,390 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/28 | 173,241 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/29 | 1,065 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/37 | 30,552 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/38 | 3,781 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/39 | 5,671 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/31 | 9,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/40 | 115,025 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/41 | 158,601 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/42 | 81,679 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/43 | 111,756 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/44 | 10,800 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/45 | 10,800 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/46 | 6,390 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/47 | 182,679 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/48 | 182,891 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/49 | 63,420 | ||||||||||||
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