Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 424,456 | 14/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/5 | 10,000 | 14/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/45 | 21,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 162,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/46 | 2,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 19,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 14,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 13,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/49 | 21,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 32,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 690 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 27,290 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/53 | 27,340 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/54 | 690 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/55 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 19,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 19,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 26,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 32,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 32,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 32,350 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 26,650 | ||||||||||||
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