Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 222,916 | 13/03/2023 | 5THSFC/2022-23/P/19 | 20,446 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 162,235 | 13/03/2023 | 5THSFC/2022-23/P/20 | 117,812 | |||||||||
14/03/2023 | XVFC/2022-23/R/10 | 35,960 | 13/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/8 | 10,500 | 13/03/2023 | XVFC/2022-23/P/16 | 108,810 | |||||||||
14/03/2023 | XVFC/2022-23/R/9 | 108,810 | 13/03/2023 | XVFC/2022-23/P/17 | 35,960 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 54,078 | 13/03/2023 | XVFC/2022-23/P/18 | 10,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | 16/03/2023 | XVFC/2022-23/P/19 | 108,810 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 18,900 | 16/03/2023 | XVFC/2022-23/P/20 | 35,960 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 16/03/2023 | XVFC/2022-23/P/21 | 10,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 25,852 | 24/03/2023 | 5THSFC/2022-23/P/22 | 19,300 | |||||||||
24/03/2023 | XVFC/2022-23/P/22 | 47,470 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 7,760 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 60,036 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 10,464 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 33,734 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 34,430 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 45,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 554 | ||||||||||||
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