Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 254,108 | 16/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 61,101 | 16/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/25 | 61,101 | 16/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/26 | 61,199 | 16/03/2023 | XVFC/2022-23/P/37 | 37,600 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/27 | 57,730 | 16/03/2023 | XVFC/2022-23/P/38 | 16,900 | |||||||||
17/03/2023 | XVFC/2022-23/R/12 | 10,000 | 16/03/2023 | XVFC/2022-23/P/39 | 4,360 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/28 | 11,390 | 16/03/2023 | XVFC/2022-23/P/40 | 16,900 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/29 | 2,000 | 16/03/2023 | XVFC/2022-23/P/41 | 4,360 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/30 | 2,000 | 16/03/2023 | XVFC/2022-23/P/42 | 16,900 | |||||||||
16/03/2023 | XVFC/2022-23/P/43 | 4,360 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/44 | 19,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 172,639 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/46 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 62,789 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 38,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 11,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 79,618 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 43,726 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 21,460 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/53 | 52,331 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/54 | 37,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 14,910 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 37,000 | ||||||||||||
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