Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 185,578 | 18/03/2023 | 5THSFC/2022-23/P/26 | 43,802 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 135,061 | 18/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 21,350 | 18/03/2023 | 5THSFC/2022-23/P/28 | 26,250 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 26,250 | 18/03/2023 | XVFC/2022-23/P/14 | 88,609 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | 8,820 | 18/03/2023 | XVFC/2022-23/P/15 | 194,240 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | 13,632 | 18/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/23 | 10,000 | 29/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/11 | 40,895 | 29/03/2023 | 5THSFC/2022-23/P/30 | 24,500 | |||||||||
19/03/2023 | XVFC/2022-23/R/12 | 13,760 | 29/03/2023 | 5THSFC/2022-23/P/31 | 43,802 | |||||||||
19/03/2023 | XVFC/2022-23/R/13 | 20,220 | 29/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/14 | 7,980 | 29/03/2023 | XVFC/2022-23/P/18 | 88,609 | |||||||||
19/03/2023 | XVFC/2022-23/R/15 | 49,270 | 29/03/2023 | XVFC/2022-23/P/19 | 194,240 | |||||||||
19/03/2023 | XVFC/2022-23/R/16 | 48,150 | ||||||||||||
19/03/2023 | XVFC/2022-23/R/17 | 7,160 | ||||||||||||
19/03/2023 | XVFC/2022-23/R/18 | 12,354 | ||||||||||||
19/03/2023 | XVFC/2022-23/R/19 | 36,030 | ||||||||||||
19/03/2023 | XVFC/2022-23/R/20 | 12,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/R/21 | 47,030 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 45,020 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 21,521 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 1,452 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 3,442 | ||||||||||||
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