Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 563,263 | 22/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 409,934 | 22/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 22/03/2023 | XVFC/2022-23/P/32 | 3,754 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 136,645 | 22/03/2023 | XVFC/2022-23/P/33 | 5,632 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 22/03/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 4,383 | 24/03/2023 | 5THSFC/2022-23/P/40 | 3,257 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 65,322 | 24/03/2023 | XVFC/2022-23/P/35 | 42,240 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 24/03/2023 | XVFC/2022-23/P/36 | 64,021 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,539 | 24/03/2023 | XVFC/2022-23/P/37 | 4,720 | |||||||||
25/03/2023 | XVFC/2022-23/P/38 | 98,089 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 22,302 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 58,109 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 11,564 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 43,406 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 36,105 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 6,608 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 863 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 85,652 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 16,520 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 2,046 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 67,096 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 4,130 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 1,428 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 2,413 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 1,407 | ||||||||||||
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