Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 271,722 | 18/03/2023 | 5THSFC/2022-23/P/24 | 2,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 102,000 | 18/03/2023 | 5THSFC/2022-23/P/25 | 2,900 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 2,500 | 18/03/2023 | 5THSFC/2022-23/P/26 | 11,987 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 11,002 | 18/03/2023 | 5THSFC/2022-23/P/27 | 11,002 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 2,900 | 18/03/2023 | 5THSFC/2022-23/P/28 | 9,017 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 9,017 | 18/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 11,987 | 18/03/2023 | XVFC/2022-23/P/5 | 36,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 15,831 | 23/03/2023 | 5THSFC/2022-23/P/30 | 60,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 28,421 | 23/03/2023 | 5THSFC/2022-23/P/31 | 6,100 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 13,796 | 23/03/2023 | XVFC/2022-23/P/10 | 53,104 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 11,335 | 23/03/2023 | XVFC/2022-23/P/11 | 56,993 | |||||||||
23/03/2023 | XVFC/2022-23/P/12 | 56,885 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 36,450 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 30,271 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 66,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 22,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/6 | 64,251 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/7 | 22,285 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/8 | 121,372 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/9 | 108,290 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 20,019 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 15,831 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 28,421 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 11,335 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 13,796 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 2,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 11,987 | ||||||||||||
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