Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/14 | 13,200 | 02/03/2023 | XVFC/2022-23/P/66 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 179,063 | 02/03/2023 | XVFC/2022-23/P/67 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 246,039 | 02/03/2023 | XVFC/2022-23/P/68 | 19,328 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 1,704 | 04/03/2023 | 5THSFC/2022-23/P/53 | 8,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 39,530 | 04/03/2023 | 5THSFC/2022-23/P/54 | 1,704 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/55 | 1,704 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/57 | 38,040 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/58 | 25,985 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/59 | 20,850 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/60 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/61 | 1,704 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/62 | 3,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/63 | 3,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/69 | 639 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/70 | 639 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/71 | 639 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/72 | 639 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/73 | 1,350 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/74 | 3,408 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/75 | 3,408 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/76 | 3,408 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/77 | 3,408 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/78 | 7,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/64 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/65 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/66 | 1,704 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/79 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/80 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/81 | 2,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/82 | 1,704 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/83 | 30,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/67 | 12,522 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/68 | 7,017 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/69 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/70 | 6,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/84 | 39,530 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/85 | 61,163 | ||||||||||||
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