Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 193,631 | 06/03/2023 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 46,559 | 06/03/2023 | XVFC/2022-23/P/11 | 36,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 112,227 | 28/03/2023 | 5THSFC/2022-23/P/20 | 96,748 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 17,280 | 28/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 21,574 | 28/03/2023 | XVFC/2022-23/P/12 | 272,530 | |||||||||
29/03/2023 | XVFC/2022-23/R/12 | 21,574 | 28/03/2023 | XVFC/2022-23/P/13 | 67,845 | |||||||||
29/03/2023 | XVFC/2022-23/R/13 | 12,240 | 28/03/2023 | XVFC/2022-23/P/14 | 55,837 | |||||||||
29/03/2023 | XVFC/2022-23/R/14 | 12,240 | 28/03/2023 | XVFC/2022-23/P/15 | 58,205 | |||||||||
29/03/2023 | XVFC/2022-23/R/15 | 102,310 | 28/03/2023 | XVFC/2022-23/P/16 | 3,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/16 | 102,310 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/17 | 102,310 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/7 | 12,240 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/8 | 12,240 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/9 | 17,280 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 22,455 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 46,974 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 2,942 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 33,840 | ||||||||||||
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