Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 1,194,435 | 05/03/2023 | XVFC/2022-23/P/62 | 347,403 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 869,291 | 05/03/2023 | XVFC/2022-23/P/63 | 16,087 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 05/03/2023 | XVFC/2022-23/P/64 | 95,661 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 848 | 05/03/2023 | XVFC/2022-23/P/65 | 175,330 | |||||||||
06/03/2023 | XVFC/2022-23/R/8 | 32,976 | 05/03/2023 | XVFC/2022-23/P/66 | 41,691 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 289,764 | 05/03/2023 | XVFC/2022-23/P/67 | 3,463 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 25/03/2023 | 5THSFC/2022-23/P/49 | 62,540 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 138,519 | 25/03/2023 | 5THSFC/2022-23/P/50 | 173,116 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 25/03/2023 | 5THSFC/2022-23/P/51 | 195,374 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 71,382 | 25/03/2023 | 5THSFC/2022-23/P/52 | 3,323 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 33,929 | 25/03/2023 | 5THSFC/2022-23/P/53 | 73,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,257 | 25/03/2023 | 5THSFC/2022-23/P/54 | 273,586 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 67,200 | 25/03/2023 | 5THSFC/2022-23/P/55 | 12,642 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/56 | 75,326 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/57 | 32,072 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/58 | 1,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/68 | 32,976 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/69 | 70,883 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/70 | 30,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/71 | 50,858 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/72 | 23,789 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/73 | 15,858 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/74 | 343,887 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/75 | 77,430 | ||||||||||||
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