Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 226,868 | 16/03/2023 | XVFC/2022-23/P/23 | 10,275 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 7,300 | 16/03/2023 | XVFC/2022-23/P/24 | 17,520 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 16/03/2023 | XVFC/2022-23/P/25 | 59,382 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 54,506 | 16/03/2023 | XVFC/2022-23/P/26 | 52,380 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 16/03/2023 | XVFC/2022-23/P/27 | 11,479 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/16 | 54,597 | 16/03/2023 | XVFC/2022-23/P/28 | 16,738 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/17 | 1,090 | 20/03/2023 | 5THSFC/2022-23/P/27 | 49,318 | |||||||||
17/03/2023 | XVFC/2022-23/R/10 | 1,917 | 20/03/2023 | 5THSFC/2022-23/P/28 | 6,184 | |||||||||
17/03/2023 | XVFC/2022-23/R/11 | 1,278 | 20/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/12 | 2,130 | 20/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/13 | 2,130 | 20/03/2023 | 5THSFC/2022-23/P/31 | 18,793 | |||||||||
17/03/2023 | XVFC/2022-23/R/14 | 16,738 | 20/03/2023 | 5THSFC/2022-23/P/32 | 21,800 | |||||||||
17/03/2023 | XVFC/2022-23/R/15 | 11,670 | 20/03/2023 | 5THSFC/2022-23/P/33 | 3,834 | |||||||||
17/03/2023 | XVFC/2022-23/R/16 | 1,491 | 20/03/2023 | 5THSFC/2022-23/P/34 | 1,917 | |||||||||
17/03/2023 | XVFC/2022-23/R/17 | 1,278 | 20/03/2023 | XVFC/2022-23/P/29 | 11,479 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 2,130 | 20/03/2023 | XVFC/2022-23/P/30 | 52,380 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 4,500 | 20/03/2023 | XVFC/2022-23/P/31 | 16,738 | |||||||||
17/03/2023 | XVFC/2022-23/R/20 | 1,278 | 20/03/2023 | XVFC/2022-23/P/32 | 14,079 | |||||||||
17/03/2023 | XVFC/2022-23/R/21 | 40,710 | 20/03/2023 | XVFC/2022-23/P/33 | 12,917 | |||||||||
17/03/2023 | XVFC/2022-23/R/22 | 3,290 | 20/03/2023 | XVFC/2022-23/P/34 | 8,988 | |||||||||
17/03/2023 | XVFC/2022-23/R/23 | 3,290 | 20/03/2023 | XVFC/2022-23/P/35 | 40,271 | |||||||||
17/03/2023 | XVFC/2022-23/R/24 | 1,491 | 20/03/2023 | XVFC/2022-23/P/36 | 49,307 | |||||||||
17/03/2023 | XVFC/2022-23/R/25 | 2,130 | 20/03/2023 | XVFC/2022-23/P/37 | 59,382 | |||||||||
17/03/2023 | XVFC/2022-23/R/26 | 1,491 | 20/03/2023 | XVFC/2022-23/P/38 | 10,275 | |||||||||
17/03/2023 | XVFC/2022-23/R/27 | 2,250 | 20/03/2023 | XVFC/2022-23/P/39 | 17,520 | |||||||||
17/03/2023 | XVFC/2022-23/R/28 | 59,382 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/29 | 4,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/30 | 2,700 | ||||||||||||
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