Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 390,703 | 04/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/11 | 284,347 | 04/03/2023 | 5THSFC/2022-23/P/39 | 22,121 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/12 | 94,782 | 16/03/2023 | 4THSFC/2022-23/P/2 | 6,148 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 134,000 | 16/03/2023 | 4THSFC/2022-23/P/3 | 5,472 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 16/03/2023 | 5THSFC/2022-23/P/40 | 39,270 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 16/03/2023 | 5THSFC/2022-23/P/41 | 14,592 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 45,309 | 16/03/2023 | 5THSFC/2022-23/P/42 | 12,698 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 16/03/2023 | XVFC/2022-23/P/86 | 14,592 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 71,899.9 | 16/03/2023 | XVFC/2022-23/P/87 | 4,470 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 181,144 | 16/03/2023 | XVFC/2022-23/P/88 | 3,776 | |||||||||
16/03/2023 | XVFC/2022-23/P/89 | 2,604 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/90 | 3,907 | ||||||||||||
18/03/2023 | 4THSFC/2022-23/P/4 | 14,280 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 35,700 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/91 | 14,280 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/92 | 6,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/93 | 36,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/94 | 28,600 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/95 | 5,000 | ||||||||||||
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