Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 615,336 | 18/03/2023 | 5THSFC/2022-23/P/24 | 78,430 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 148,052 | 18/03/2023 | 5THSFC/2022-23/P/25 | 94,450 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 18/03/2023 | XVFC/2022-23/P/15 | 206,668 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 447,832 | 18/03/2023 | XVFC/2022-23/P/16 | 165,870 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 18/03/2023 | XVFC/2022-23/P/17 | 126,814 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 2,497 | 18/03/2023 | XVFC/2022-23/P/18 | 153,532 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 149,277 | 18/03/2023 | XVFC/2022-23/P/19 | 28,798 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 20/03/2023 | XVFC/2022-23/P/20 | 41,500 | |||||||||
20/03/2023 | XVFC/2022-23/P/21 | 52,450 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 17,110 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 9,999 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 44,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 39,685 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 3,161 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 3,161 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 89,801 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 3,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 3,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 3,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 3,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 3,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 3,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 3,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 3,300 | ||||||||||||
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