Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 348,543 | 16/03/2023 | 5THSFC/2022-23/P/28 | 36,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 279,340 | 16/03/2023 | 5THSFC/2022-23/P/29 | 60,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/10 | 12,480 | 16/03/2023 | 5THSFC/2022-23/P/30 | 51,796 | |||||||||
17/03/2023 | XVFC/2022-23/R/11 | 5,200 | 16/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/6 | 15,880 | 16/03/2023 | XVFC/2022-23/P/19 | 18,020 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 8,450 | 16/03/2023 | XVFC/2022-23/P/20 | 41,600 | |||||||||
17/03/2023 | XVFC/2022-23/R/8 | 21,510 | 16/03/2023 | XVFC/2022-23/P/21 | 96,970 | |||||||||
17/03/2023 | XVFC/2022-23/R/9 | 33,450 | 16/03/2023 | XVFC/2022-23/P/22 | 96,970 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 118,541 | 27/03/2023 | 5THSFC/2022-23/P/31 | 24,931 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 19,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 19,375 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 87,225 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 24,760 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 107,961 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 43,434 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 39,388 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 9,053 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 9,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 29,805 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 42,383 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 41,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 8,053 | ||||||||||||
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