Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 357,876 | 23/03/2023 | XVFC/2022-23/P/32 | 20,893 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 29,161 | 23/03/2023 | XVFC/2022-23/P/33 | 48,952 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 125,480 | 23/03/2023 | XVFC/2022-23/P/34 | 14,333 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 94,000 | 23/03/2023 | XVFC/2022-23/P/35 | 67,212 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 17,505 | 23/03/2023 | XVFC/2022-23/P/36 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 84,000 | 23/03/2023 | XVFC/2022-23/P/37 | 6,327 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 45,632 | 23/03/2023 | XVFC/2022-23/P/38 | 15,726 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 75,355 | 23/03/2023 | XVFC/2022-23/P/39 | 3,406 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 27,015 | 23/03/2023 | XVFC/2022-23/P/40 | 29,161 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 34,600 | 23/03/2023 | XVFC/2022-23/P/41 | 19,161 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 16,811 | 23/03/2023 | XVFC/2022-23/P/42 | 18,845 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 17,288 | 31/03/2023 | 5THSFC/2022-23/P/12 | 45,632 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 17,505 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 84,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 94,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 75,355 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 34,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 16,811 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 27,015 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 17,288 | ||||||||||||
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