Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 503,144 | 02/03/2023 | 5THSFC/2022-23/P/13 | 7,918 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 02/03/2023 | 5THSFC/2022-23/P/14 | 2,800 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/21 | 366,180 | 02/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 58,350 | 02/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 02/03/2023 | XVFC/2022-23/P/23 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 02/03/2023 | XVFC/2022-23/P/24 | 15,865 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 122,060 | 27/03/2023 | XVFC/2022-23/P/25 | 225,789 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 4,056 | 27/03/2023 | XVFC/2022-23/P/26 | 26,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 56,225 | 27/03/2023 | XVFC/2022-23/P/27 | 5,011 | |||||||||
27/03/2023 | XVFC/2022-23/P/28 | 3,354 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 5,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 60,597 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 51,982 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 52,760 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 52,625 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 51,846 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 38,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
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