Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 215,524 | 06/03/2023 | 5THSFC/2022-23/P/58 | 13,928 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 156,855 | 06/03/2023 | 5THSFC/2022-23/P/59 | 2,240 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 06/03/2023 | 5THSFC/2022-23/P/60 | 7,390 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/21 | 2,359 | 06/03/2023 | XVFC/2022-23/P/36 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 600 | 06/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 52,285 | 06/03/2023 | XVFC/2022-23/P/38 | 1,437 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 06/03/2023 | XVFC/2022-23/P/39 | 2,155 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 24,994 | 06/03/2023 | XVFC/2022-23/P/40 | 46,693 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 06/03/2023 | XVFC/2022-23/P/41 | 2,596 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,270 | 28/03/2023 | 5THSFC/2022-23/P/61 | 61,740 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/62 | 15,206 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/63 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 32,621 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 15,190 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 19,357 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 14,397 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 5,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 9,560 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 6,670 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 44,739 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 8,450 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 6,000 | ||||||||||||
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