Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 413,479 | 02/03/2023 | 5THSFC/2022-23/P/54 | 5,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 4,050 | 02/03/2023 | 5THSFC/2022-23/P/55 | 15,545 | |||||||||
25/03/2023 | XVFC/2022-23/R/11 | 3,408 | 02/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/12 | 4,964 | 02/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/13 | 4,500 | 02/03/2023 | XVFC/2022-23/P/34 | 43,669 | |||||||||
25/03/2023 | XVFC/2022-23/R/14 | 4,500 | 02/03/2023 | XVFC/2022-23/P/35 | 60,840 | |||||||||
25/03/2023 | XVFC/2022-23/R/15 | 4,686 | 24/03/2023 | 5THSFC/2022-23/P/56 | 30,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/16 | 5,964 | 24/03/2023 | XVFC/2022-23/P/36 | 28,572 | |||||||||
25/03/2023 | XVFC/2022-23/R/17 | 4,964 | 24/03/2023 | XVFC/2022-23/P/37 | 36,070 | |||||||||
25/03/2023 | XVFC/2022-23/R/18 | 4,964 | 25/03/2023 | XVFC/2022-23/P/38 | 28,572 | |||||||||
25/03/2023 | XVFC/2022-23/R/19 | 4,964 | 25/03/2023 | XVFC/2022-23/P/39 | 36,070 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 6,750 | 25/03/2023 | XVFC/2022-23/P/40 | 30,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 5,964 | 25/03/2023 | XVFC/2022-23/P/41 | 24,600 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 4,964 | 25/03/2023 | XVFC/2022-23/P/42 | 30,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 300,924 | 25/03/2023 | XVFC/2022-23/P/43 | 64,596 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 26/03/2023 | 5THSFC/2022-23/P/57 | 29,580 | |||||||||
26/03/2023 | XVFC/2022-23/R/20 | 4,047 | 26/03/2023 | 5THSFC/2022-23/P/58 | 28,500 | |||||||||
26/03/2023 | XVFC/2022-23/R/21 | 3,834 | 26/03/2023 | 5THSFC/2022-23/P/59 | 35,565 | |||||||||
27/03/2023 | XVFC/2022-23/R/22 | 88,510 | 26/03/2023 | 5THSFC/2022-23/P/60 | 11,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/61 | 36,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/62 | 6,556 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/44 | 88,510 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/45 | 88,510 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/46 | 89,267 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/47 | 86,890 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/48 | 73,545 | ||||||||||||
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