Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 259,890 | 10/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 99,750 | 10/03/2023 | 5THSFC/2022-23/P/42 | 3,691 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 99,750 | 10/03/2023 | XVFC/2022-23/P/34 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 10/03/2023 | XVFC/2022-23/P/35 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 1,278 | 10/03/2023 | XVFC/2022-23/P/36 | 19,580 | |||||||||
10/03/2023 | XVFC/2022-23/P/37 | 18,990 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 13,330 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 11,480 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/40 | 5,400 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 14,054 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 4,473 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 1,599 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 1,704 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/47 | 6,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 8,316 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 232,750 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/49 | 93,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 6,650 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 19,825 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 9,120 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 1,278 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 1,278 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 1,278 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 1,278 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 1,278 | ||||||||||||
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