Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/21 | 335,768 | 15/03/2023 | 5THSFC/2022-23/P/65 | 7,100 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/22 | 244,366 | 15/03/2023 | 5THSFC/2022-23/P/66 | 24,210 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 15/03/2023 | 5THSFC/2022-23/P/67 | 15,185 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 15/03/2023 | 5THSFC/2022-23/P/68 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 81,455 | 15/03/2023 | XVFC/2022-23/P/100 | 9,557 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 15/03/2023 | XVFC/2022-23/P/101 | 17,318 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 38,939 | 15/03/2023 | XVFC/2022-23/P/102 | 17,944 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 15,634 | 15/03/2023 | XVFC/2022-23/P/103 | 37,695 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 16,435 | 15/03/2023 | XVFC/2022-23/P/104 | 103,810 | |||||||||
15/03/2023 | XVFC/2022-23/P/105 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/106 | 12,780 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/107 | 20,200 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/96 | 12,840 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/97 | 23,184 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/98 | 4,224 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/99 | 6,639 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/69 | 24,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/108 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/109 | 3,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/70 | 5,250 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/71 | 5,538 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/72 | 29,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/73 | 9,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/110 | 82,132 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/111 | 12,834 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/112 | 4,260 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/113 | 500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/114 | 16,726 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/115 | 13,464 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/116 | 23,696 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/117 | 13,464 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/118 | 4,500 | ||||||||||||
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