Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 397,997 | 14/03/2023 | 5THSFC/2022-23/P/54 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/24 | 289,656 | 14/03/2023 | 5THSFC/2022-23/P/55 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 19,500 | 14/03/2023 | 5THSFC/2022-23/P/56 | 13,797 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 14/03/2023 | 5THSFC/2022-23/P/57 | 53,027 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 96,552 | 14/03/2023 | 5THSFC/2022-23/P/58 | 13,797 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 826 | 14/03/2023 | 5THSFC/2022-23/P/59 | 53,027 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 46,151 | 14/03/2023 | 5THSFC/2022-23/P/60 | 13,797 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 57,960 | 14/03/2023 | 5THSFC/2022-23/P/61 | 43,027 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,747 | 14/03/2023 | 5THSFC/2022-23/P/62 | 1,495 | |||||||||
14/03/2023 | XVFC/2022-23/P/36 | 30,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 3,979 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 2,652 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 84,800 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 43,080 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 43,078 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 29,078 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 69,845 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/44 | 69,845 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/45 | 53,027 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/46 | 8,797 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 17,995 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 19,985 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 19,985 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 75,980 | ||||||||||||
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