Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/11 | 241,670 | 02/03/2023 | 5THSFC/2022-23/P/78 | 8,125 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 58,628 | 02/03/2023 | 5THSFC/2022-23/P/79 | 3,250 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/80 | 3,250 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 175,884 | 02/03/2023 | 5THSFC/2022-23/P/81 | 7,050 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 02/03/2023 | 5THSFC/2022-23/P/82 | 6,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/83 | 49,725 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/84 | 19,328 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/85 | 4,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/86 | 9,250 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/61 | 24,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/87 | 16,402 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/88 | 14,573 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/89 | 21,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/90 | 5,776 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/91 | 1,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/62 | 18,880 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/100 | 8,995 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/101 | 23,587 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/102 | 6,352 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/103 | 14,653 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/104 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/92 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/93 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/94 | 21,990 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/95 | 3,816 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/96 | 2,600 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/97 | 4,700 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/98 | 7,150 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/99 | 6,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/63 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/64 | 2,342 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/65 | 38,625 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/66 | 4,611 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/67 | 4,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/68 | 1,625 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/69 | 2,640 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/70 | 1,650 | ||||||||||||
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