Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 294,022 | 01/03/2023 | 5THSFC/2022-23/P/38 | 25,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 213,984 | 02/03/2023 | XVFC/2022-23/P/30 | 10,650 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 11/03/2023 | XVFC/2022-23/P/36 | 19,534 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/20 | 942 | 11/03/2023 | XVFC/2022-23/P/37 | 28,131 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 71,328 | 11/03/2023 | XVFC/2022-23/P/38 | 19,246 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 11/03/2023 | XVFC/2022-23/P/39 | 27,915 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 11/03/2023 | XVFC/2022-23/P/40 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 34,098 | 11/03/2023 | XVFC/2022-23/P/41 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 15,298 | 28/03/2023 | XVFC/2022-23/P/42 | 3,955 | |||||||||
28/03/2023 | XVFC/2022-23/P/43 | 13,440 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 3,840 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 2,304 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 9,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 1,920 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 20,525 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 20,275 | ||||||||||||
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