Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 235,451 | 02/03/2023 | XVFC/2022-23/P/72 | 12,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/17 | 1,388 | 02/03/2023 | XVFC/2022-23/P/73 | 5,200 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/18 | 171,357 | 10/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 5,900 | 10/03/2023 | XVFC/2022-23/P/74 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,968 | 15/03/2023 | 5THSFC/2022-23/P/39 | 45,792 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,166 | 15/03/2023 | XVFC/2022-23/P/75 | 98,050 | |||||||||
15/03/2023 | XVFC/2022-23/P/76 | 10,700 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/77 | 18,132 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/78 | 42,824 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/79 | 4,340 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 27,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/80 | 17,160 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 2,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/81 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/82 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/83 | 5,900 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 1,309 | ||||||||||||
31/03/2023 | THFC/2022-23/P/2 | 2,659 | ||||||||||||
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