Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 381,569 | 02/03/2023 | 5THSFC/2022-23/P/72 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/23 | 277,700 | 02/03/2023 | 5THSFC/2022-23/P/73 | 10,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/24 | 19,500 | 02/03/2023 | XVFC/2022-23/P/50 | 2,543 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/75 | 66,565 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 92,567 | 21/03/2023 | XVFC/2022-23/P/51 | 32,256 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 21/03/2023 | XVFC/2022-23/P/52 | 14,933 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 44,251 | 21/03/2023 | XVFC/2022-23/P/53 | 113,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 7,084 | 21/03/2023 | XVFC/2022-23/P/54 | 4,916 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 17,615 | 21/03/2023 | XVFC/2022-23/P/55 | 42,450 | |||||||||
23/03/2023 | XVFC/2022-23/P/56 | 45,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/57 | 15,797 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/58 | 3,815 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/59 | 14,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/76 | 34,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/77 | 10,325 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/78 | 12,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/60 | 19,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/61 | 4,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/62 | 3,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/63 | 10,030 | ||||||||||||
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