Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 319,730 | 24/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 17,251 | 24/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 24/03/2023 | XVFC/2022-23/P/21 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 76,945 | 24/03/2023 | XVFC/2022-23/P/22 | 37,324 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 232,694 | 24/03/2023 | XVFC/2022-23/P/23 | 30,711 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 24/03/2023 | XVFC/2022-23/P/24 | 60,033 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 77,565 | 24/03/2023 | XVFC/2022-23/P/25 | 20,337 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 25/03/2023 | 5THSFC/2022-23/P/38 | 13,226 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/39 | 11,280 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/40 | 26,217 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 7,908 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 14,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 16,020 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 5,100 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 3,900 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 74,085 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 9,100 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 36,456 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 16,902 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 11,177 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/47 | 9,267 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/48 | 20,626 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/49 | 6,132 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 5,250 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 4,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
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