Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 101,995 | 28/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 74,230 | 28/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 28/03/2023 | 5THSFC/2022-23/P/16 | 1,365 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 1,139 | 28/03/2023 | 5THSFC/2022-23/P/17 | 19,400 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 24,595 | 28/03/2023 | 5THSFC/2022-23/P/18 | 53,446 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 24,743 | 28/03/2023 | 5THSFC/2022-23/P/19 | 4,236 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/21 | 4,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 11,828 | 28/03/2023 | 5THSFC/2022-23/P/22 | 7,917 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,576 | 28/03/2023 | 5THSFC/2022-23/P/23 | 1,800 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 1,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 176,111 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 24,595 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 34,925 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 910 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 4,772 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 1,020 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 680 | ||||||||||||
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