Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 264,734 | 15/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 192,669 | 15/03/2023 | XVFC/2022-23/P/20 | 53,682 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 15/03/2023 | XVFC/2022-23/P/21 | 2,260 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 15/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 64,223 | 17/03/2023 | 5THSFC/2022-23/P/26 | 165,243 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 30,701 | 17/03/2023 | 5THSFC/2022-23/P/27 | 6,956 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 17/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 196 | 17/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 263 | 17/03/2023 | XVFC/2022-23/P/23 | 44,202 | |||||||||
17/03/2023 | XVFC/2022-23/P/24 | 103,422 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 4,536 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 11,700 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 62,720 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 2,647 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 1,764 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 6,300 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 20,300 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 19,936 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 12,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 16,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 62,124 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 2,100 | ||||||||||||
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