Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 685,327 | 14/03/2023 | 5THSFC/2022-23/P/35 | 5,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 780,609 | 14/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 12,100 | 14/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 38,500 | 14/03/2023 | XVFC/2022-23/P/48 | 4,567 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 6,300 | 14/03/2023 | XVFC/2022-23/P/49 | 6,853 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 16,200 | 14/03/2023 | XVFC/2022-23/P/50 | 1,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 18,500 | 14/03/2023 | XVFC/2022-23/P/51 | 1,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 5,500 | 14/03/2023 | XVFC/2022-23/P/52 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 9,000 | 14/03/2023 | XVFC/2022-23/P/53 | 2,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 18,800 | 14/03/2023 | XVFC/2022-23/P/54 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 12,865 | 14/03/2023 | XVFC/2022-23/P/55 | 16,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 190,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/56 | 29,300 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/57 | 5,537 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/58 | 7,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 9,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/60 | 16,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/61 | 12,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/62 | 18,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/63 | 57,300 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/64 | 5,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/65 | 6,300 | ||||||||||||
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