Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 337,731 | 15/03/2023 | 5THSFC/2022-23/P/74 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 253,514 | 15/03/2023 | 5THSFC/2022-23/P/75 | 84,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 81,208 | 15/03/2023 | 5THSFC/2022-23/P/76 | 28,223 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 81,208 | 15/03/2023 | 5THSFC/2022-23/P/77 | 5,751 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 5,850 | 15/03/2023 | 5THSFC/2022-23/P/78 | 5,600 | |||||||||
15/03/2023 | XVFC/2022-23/P/52 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/53 | 25,293 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/79 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/80 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/81 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/82 | 29,640 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/83 | 31,995 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/84 | 45,556 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/85 | 14,888 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/86 | 3,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/87 | 2,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 15,786 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 93,396 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 2,251 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/88 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/89 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/90 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/91 | 77,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 13,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 5,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/59 | 13,360 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/60 | 5,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/61 | 13,254 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/62 | 5,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/63 | 13,259 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/64 | 5,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/65 | 43,572 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/66 | 42,956 | ||||||||||||
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