Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 509,092 | 23/03/2023 | 5THSFC/2022-23/P/31 | 5,110 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 370,509 | 23/03/2023 | 5THSFC/2022-23/P/32 | 24,150 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/33 | 55,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 2,190 | 23/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 123,503 | 23/03/2023 | 5THSFC/2022-23/P/35 | 166,661 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/36 | 1,600 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 39,000 | 23/03/2023 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 23/03/2023 | XVFC/2022-23/P/40 | 51,667 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 59,039 | 23/03/2023 | XVFC/2022-23/P/41 | 28,068 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 33,773 | 23/03/2023 | XVFC/2022-23/P/42 | 39,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/43 | 3,393 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 5,091 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 4,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 134,137 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 1,997 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/48 | 36,704 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/49 | 3,590 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 155,916 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 1,503 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/52 | 39,498 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/53 | 4,100 | ||||||||||||
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