Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 217,218 | 05/03/2023 | 5THSFC/2022-23/P/49 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 9,000 | 05/03/2023 | XVFC/2022-23/P/38 | 14,070 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 2,982 | 05/03/2023 | XVFC/2022-23/P/39 | 16,300 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 2,982 | 05/03/2023 | XVFC/2022-23/P/40 | 16,575 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 2,982 | 05/03/2023 | XVFC/2022-23/P/41 | 2,173 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 3,190 | 05/03/2023 | XVFC/2022-23/P/42 | 1,448 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 2,982 | 05/03/2023 | XVFC/2022-23/P/43 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 2,982 | 21/03/2023 | 5THSFC/2022-23/P/50 | 8,946 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 2,982 | 21/03/2023 | 5THSFC/2022-23/P/51 | 8,946 | |||||||||
22/03/2023 | XVFC/2022-23/R/13 | 58,000 | 21/03/2023 | 5THSFC/2022-23/P/52 | 3,190 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 2,982 | 21/03/2023 | XVFC/2022-23/P/44 | 58,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 2,982 | 22/03/2023 | 5THSFC/2022-23/P/53 | 3,190 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 100,000 | 22/03/2023 | 5THSFC/2022-23/P/54 | 8,946 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 8,946 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 58,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/56 | 5,964 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 59,900 | ||||||||||||
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