Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 660,954 | 06/03/2023 | 5THSFC/2022-23/P/74 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 3,385 | 11/03/2023 | 5THSFC/2022-23/P/75 | 16,200 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 11/03/2023 | XVFC/2022-23/P/41 | 58,600 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 159,160 | 11/03/2023 | XVFC/2022-23/P/42 | 39,360 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 481,032 | 11/03/2023 | XVFC/2022-23/P/43 | 42,525 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 11/03/2023 | XVFC/2022-23/P/44 | 39,750 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 1,459 | 13/03/2023 | XVFC/2022-23/P/45 | 5,600 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 160,344 | 13/03/2023 | XVFC/2022-23/P/46 | 3,400 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 13/03/2023 | XVFC/2022-23/P/47 | 19,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 76,651 | 13/03/2023 | XVFC/2022-23/P/48 | 19,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 17/03/2023 | 5THSFC/2022-23/P/76 | 10,305 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/77 | 25,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/78 | 5,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 72,192 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 70,953 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/51 | 29,563 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/52 | 49,184 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/53 | 49,184 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 49,184 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/55 | 63,948 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/56 | 51,360 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/57 | 50,268 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/58 | 14,058 | ||||||||||||
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