Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 476,529 | 10/03/2023 | 5THSFC/2022-23/P/10 | 19,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 114,497 | 10/03/2023 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 114,685 | 10/03/2023 | 5THSFC/2022-23/P/7 | 80,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 10/03/2023 | 5THSFC/2022-23/P/8 | 78,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 10/03/2023 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 29/03/2023 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 29/03/2023 | 5THSFC/2022-23/P/12 | 140,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 29/03/2023 | XVFC/2022-23/P/27 | 56,360 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 228,994 | 29/03/2023 | XVFC/2022-23/P/28 | 22,029 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 346,810 | 29/03/2023 | XVFC/2022-23/P/29 | 13,141 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 114,497 | 29/03/2023 | XVFC/2022-23/P/30 | 138,181 | |||||||||
29/03/2023 | XVFC/2022-23/P/31 | 47,933 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 21,396 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 123,343 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 23,693 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 146,384 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 72,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 15,811 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 3,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 60,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 81,000 | ||||||||||||
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