Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 224,830 | 17/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/17 | 163,627 | 17/03/2023 | XVFC/2022-23/P/26 | 3,600 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 17/03/2023 | XVFC/2022-23/P/27 | 4,200 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/19 | 355 | 17/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/20 | 56.02 | 17/03/2023 | XVFC/2022-23/P/29 | 5,800 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 54,542 | 17/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 17/03/2023 | XVFC/2022-23/P/31 | 18,048 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 17/03/2023 | XVFC/2022-23/P/32 | 28,084 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 26,073 | 17/03/2023 | XVFC/2022-23/P/33 | 9,372 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,781 | 17/03/2023 | XVFC/2022-23/P/34 | 5,880 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 6,906 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 104,355 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 96,535 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 46,743 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/38 | 21,888 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/39 | 36,888 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/41 | 88,352 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 15,360 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 66,631 | ||||||||||||
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