Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 267,049 | 01/03/2023 | 5THSFC/2022-23/P/38 | 35,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 194,354 | 01/03/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 01/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 631 | 01/03/2023 | XVFC/2022-23/P/36 | 2,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 01/03/2023 | XVFC/2022-23/P/37 | 3,570 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 64,785 | 01/03/2023 | XVFC/2022-23/P/38 | 5,325 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 13/03/2023 | 5THSFC/2022-23/P/39 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 30,970 | 13/03/2023 | 5THSFC/2022-23/P/40 | 3,861 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,602 | 13/03/2023 | 5THSFC/2022-23/P/41 | 20,786 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/42 | 4,532 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/43 | 3,840 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/44 | 5,936 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/39 | 75,256 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/40 | 53,273 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/41 | 43,008 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/42 | 72,158 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/45 | 23,250 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/43 | 11,525 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/44 | 10,186 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/45 | 55,764 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/46 | 49,956 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/46 | 17,700 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/47 | 1,700 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/48 | 9,600 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/49 | 6,805 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/50 | 36,706 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/51 | 5,295 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/52 | 2,394 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/47 | 6,805 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/48 | 7,680 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/49 | 12,320 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 8,514 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/51 | 60,363 | ||||||||||||
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