Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/15 | 238,387 | 01/03/2023 | 5THSFC/2022-23/P/24 | 22,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 35,000 | 01/03/2023 | XVFC/2022-23/P/33 | 49,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 12,000 | 01/03/2023 | XVFC/2022-23/P/34 | 49,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,896 | 01/03/2023 | XVFC/2022-23/P/36 | 27,720 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 40,365 | 01/03/2023 | XVFC/2022-23/P/39 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 249,696 | 01/03/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 45,186 | 31/03/2023 | 5THSFC/2022-23/P/25 | 45,186 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 14,610 | 31/03/2023 | 5THSFC/2022-23/P/26 | 14,610 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 68,240 | 31/03/2023 | 5THSFC/2022-23/P/27 | 6,896 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 3,336 | 31/03/2023 | 5THSFC/2022-23/P/28 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 25,000 | 31/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 14,338 | 31/03/2023 | XVFC/2022-23/P/41 | 14,338 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 41,060 | 31/03/2023 | XVFC/2022-23/P/42 | 34,816 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 10,020 | 31/03/2023 | XVFC/2022-23/P/43 | 41,060 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 18,942 | 31/03/2023 | XVFC/2022-23/P/44 | 68,240 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 11,702 | 31/03/2023 | XVFC/2022-23/P/45 | 10,020 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 34,816 | 31/03/2023 | XVFC/2022-23/P/46 | 18,942 | |||||||||
31/03/2023 | XVFC/2022-23/P/47 | 11,702 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 3,336 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 25,000 | ||||||||||||
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