Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 215,170 | 01/03/2023 | XVFC/2022-23/P/57 | 11,340 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 156,598 | 01/03/2023 | XVFC/2022-23/P/58 | 5,650 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 21/03/2023 | XVFC/2022-23/P/59 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 52,199 | 21/03/2023 | XVFC/2022-23/P/60 | 30,050 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 21/03/2023 | XVFC/2022-23/P/61 | 26,290 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 3,450 | 21/03/2023 | XVFC/2022-23/P/62 | 10,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 21/03/2023 | XVFC/2022-23/P/63 | 8,270 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 24,953 | 21/03/2023 | XVFC/2022-23/P/64 | 3,760 | |||||||||
21/03/2023 | XVFC/2022-23/P/65 | 2,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/66 | 2,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/67 | 2,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/68 | 2,499 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/69 | 24,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/70 | 11,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/71 | 13,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/72 | 11,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/73 | 18,046 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/74 | 12,492 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/75 | 2,820 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/76 | 2,820 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/77 | 1,950 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/78 | 1,950 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/79 | 1,950 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/80 | 1,950 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/81 | 1,950 | ||||||||||||
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