Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 251,961 | 02/03/2023 | XVFC/2022-23/P/37 | 20,376 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 183,373 | 02/03/2023 | XVFC/2022-23/P/38 | 17,498 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 02/03/2023 | XVFC/2022-23/P/39 | 11,445 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 02/03/2023 | XVFC/2022-23/P/40 | 45,300 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 61,124 | 02/03/2023 | XVFC/2022-23/P/41 | 6,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 29,220 | 10/03/2023 | 5THSFC/2022-23/P/25 | 175,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 10/03/2023 | 5THSFC/2022-23/P/26 | 4,064 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/42 | 60,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 21,430 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 2,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/45 | 5,375 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 8,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 7,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 4,956 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 1,679 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 2,519 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 17.7 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 17.7 | ||||||||||||
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