Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 292,566 | 03/03/2023 | 5THSFC/2022-23/P/51 | 5,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 212,925 | 03/03/2023 | XVFC/2022-23/P/25 | 35,507 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 03/03/2023 | XVFC/2022-23/P/26 | 35,585 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 70,975 | 03/03/2023 | XVFC/2022-23/P/27 | 13,010 | |||||||||
03/03/2023 | XVFC/2022-23/P/28 | 1,917 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 35,287 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/52 | 639 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/53 | 7,415 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/54 | 87,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/55 | 49,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 35,164 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 5,850 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 13,236 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 5,850 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 13,136 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/56 | 7,508 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/57 | 227,718 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/58 | 7,221 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 34,050 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 7,242 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 825 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 17,693 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 433 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 3,834 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 2,754 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 89,993 | ||||||||||||
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