Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 6,000 | 01/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/10 | 1,376 | 01/03/2023 | XVFC/2022-23/P/23 | 75,515 | |||||||||
01/03/2023 | XVFC/2022-23/R/11 | 875 | 01/03/2023 | XVFC/2022-23/P/24 | 21,600 | |||||||||
01/03/2023 | XVFC/2022-23/R/12 | 1,275 | 01/03/2023 | XVFC/2022-23/P/25 | 2,500 | |||||||||
01/03/2023 | XVFC/2022-23/R/13 | 5,400 | 01/03/2023 | XVFC/2022-23/P/26 | 875 | |||||||||
01/03/2023 | XVFC/2022-23/R/14 | 6,665 | 25/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/15 | 5,400 | 25/03/2023 | XVFC/2022-23/P/30 | 2,210 | |||||||||
01/03/2023 | XVFC/2022-23/R/16 | 16,524 | 27/03/2023 | XVFC/2022-23/P/31 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/17 | 16,120 | 27/03/2023 | XVFC/2022-23/P/32 | 2,210 | |||||||||
01/03/2023 | XVFC/2022-23/R/18 | 16,538 | 27/03/2023 | XVFC/2022-23/P/33 | 7,310 | |||||||||
01/03/2023 | XVFC/2022-23/R/19 | 17,017 | 29/03/2023 | XVFC/2022-23/P/34 | 7,310 | |||||||||
01/03/2023 | XVFC/2022-23/R/20 | 10,800 | 29/03/2023 | XVFC/2022-23/P/35 | 2,210 | |||||||||
01/03/2023 | XVFC/2022-23/R/21 | 2,500 | 29/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/22 | 131,405 | 29/03/2023 | XVFC/2022-23/P/37 | 36,833 | |||||||||
26/03/2023 | XVFC/2022-23/R/23 | 2,210 | 29/03/2023 | XVFC/2022-23/P/38 | 12,629 | |||||||||
26/03/2023 | XVFC/2022-23/R/24 | 18,000 | 29/03/2023 | XVFC/2022-23/P/39 | 30,600 | |||||||||
28/03/2023 | XVFC/2022-23/R/25 | 2,210 | 29/03/2023 | XVFC/2022-23/P/40 | 16,200 | |||||||||
28/03/2023 | XVFC/2022-23/R/26 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/27 | 7,310 | ||||||||||||
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