Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 157,911 | 20/03/2023 | 5THSFC/2022-23/P/17 | 38,161 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 114,925 | 20/03/2023 | 5THSFC/2022-23/P/18 | 59,634 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 20/03/2023 | 5THSFC/2022-23/P/19 | 5,089 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 1,113 | 24/03/2023 | 5THSFC/2022-23/P/20 | 13,164 | |||||||||
25/03/2023 | XVFC/2022-23/R/5 | 1,110 | 24/03/2023 | 5THSFC/2022-23/P/21 | 2,883 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 26,686 | 24/03/2023 | 5THSFC/2022-23/P/22 | 1,996 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/23 | 8,864 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,313 | 24/03/2023 | XVFC/2022-23/P/36 | 6,278 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 44,408 | 24/03/2023 | XVFC/2022-23/P/37 | 984 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,976 | 24/03/2023 | XVFC/2022-23/P/38 | 2,955 | |||||||||
24/03/2023 | XVFC/2022-23/P/39 | 4,102 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 506 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 4,720 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 754 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 2,966 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/44 | 2,612 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/45 | 118,605 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/46 | 2,421 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 26,686 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 1,110 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 9,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 4,260 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 12,000 | ||||||||||||
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