Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 192,399 | 17/03/2023 | 5THSFC/2022-23/P/10 | 49,379 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 216,348 | 17/03/2023 | 5THSFC/2022-23/P/11 | 65,201 | |||||||||
18/03/2023 | XVFC/2022-23/R/10 | 6,500 | 17/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/11 | 2,275 | 17/03/2023 | 5THSFC/2022-23/P/13 | 14,200 | |||||||||
18/03/2023 | XVFC/2022-23/R/12 | 9,600 | 17/03/2023 | XVFC/2022-23/P/12 | 51,196 | |||||||||
18/03/2023 | XVFC/2022-23/R/13 | 6,175 | 17/03/2023 | XVFC/2022-23/P/13 | 248,860 | |||||||||
18/03/2023 | XVFC/2022-23/R/14 | 2,654 | 17/03/2023 | XVFC/2022-23/P/14 | 19,200 | |||||||||
18/03/2023 | XVFC/2022-23/R/15 | 49,400 | 17/03/2023 | XVFC/2022-23/P/15 | 98,800 | |||||||||
18/03/2023 | XVFC/2022-23/R/16 | 68,007 | 22/03/2023 | 5THSFC/2022-23/P/14 | 39,500 | |||||||||
18/03/2023 | XVFC/2022-23/R/17 | 67,240 | 22/03/2023 | XVFC/2022-23/P/16 | 248,860 | |||||||||
18/03/2023 | XVFC/2022-23/R/18 | 2,275 | 22/03/2023 | XVFC/2022-23/P/17 | 19,200 | |||||||||
18/03/2023 | XVFC/2022-23/R/19 | 3,360 | 22/03/2023 | XVFC/2022-23/P/18 | 51,196 | |||||||||
18/03/2023 | XVFC/2022-23/R/20 | 1,006 | ||||||||||||
18/03/2023 | XVFC/2022-23/R/21 | 85,284 | ||||||||||||
18/03/2023 | XVFC/2022-23/R/22 | 6,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/R/6 | 9,600 | ||||||||||||
18/03/2023 | XVFC/2022-23/R/7 | 49,400 | ||||||||||||
18/03/2023 | XVFC/2022-23/R/8 | 42,280 | ||||||||||||
18/03/2023 | XVFC/2022-23/R/9 | 6,500 | ||||||||||||
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