Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 445,283 | 15/03/2023 | XVFC/2022-23/P/35 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 324,070 | 15/03/2023 | XVFC/2022-23/P/36 | 9,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 17/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/23 | 4,109 | 17/03/2023 | 5THSFC/2022-23/P/33 | 208,679 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 108,023 | 17/03/2023 | XVFC/2022-23/P/37 | 4,453 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 17/03/2023 | XVFC/2022-23/P/38 | 2,968 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 51,639 | 17/03/2023 | XVFC/2022-23/P/39 | 62,161 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 22/03/2023 | 5THSFC/2022-23/P/34 | 13,520 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 31,809.68 | 22/03/2023 | XVFC/2022-23/P/40 | 12,527 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 15,262 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 19,950 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 153,785 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 19,906 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 19,921 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 230,497 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/46 | 40,700 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 25,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 25,606 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 19,891 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 3,950 | ||||||||||||
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