Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 180,894 | 21/03/2023 | 5THSFC/2022-23/P/10 | 12,148 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 21,554 | 21/03/2023 | 5THSFC/2022-23/P/11 | 3,160 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 5,430 | 21/03/2023 | 5THSFC/2022-23/P/12 | 55,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 15,496 | 21/03/2023 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 6,000 | 21/03/2023 | 5THSFC/2022-23/P/14 | 21,554 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 3,160 | 21/03/2023 | 5THSFC/2022-23/P/15 | 5,430 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 5,430 | 21/03/2023 | 5THSFC/2022-23/P/16 | 19,654 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 4,180 | 21/03/2023 | 5THSFC/2022-23/P/17 | 5,430 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 19,654 | 21/03/2023 | 5THSFC/2022-23/P/8 | 15,496 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 55,000 | 21/03/2023 | 5THSFC/2022-23/P/9 | 4,180 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 12,148 | 21/03/2023 | XVFC/2022-23/P/18 | 17,122 | |||||||||
21/03/2023 | XVFC/2022-23/P/19 | 3,620 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 61,150 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 24,360 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 59,108 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 23,040 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 2,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 19,654 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 4,740 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 21,554 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 5,430 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 15,496 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 4,180 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 12,148 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 3,160 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 55,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 3,015 | ||||||||||||
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