Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 110,770 | 02/03/2023 | XVFC/2022-23/P/15 | 16,888 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 02/03/2023 | XVFC/2022-23/P/16 | 12,963 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 162,420 | 02/03/2023 | XVFC/2022-23/P/17 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,001 | 15/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 45,894 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 11,269 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 86,848 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 69,880 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 9,240 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 4,686 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 4,686 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 4,686 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 3,195 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 1,278 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 1,278 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 1,278 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 3,422 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 4,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 4,500 | ||||||||||||
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