Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 10,868 | 03/03/2023 | 5THSFC/2022-23/P/35 | 8,900 | |||||||||
03/03/2023 | XVFC/2022-23/R/11 | 1,228 | 18/03/2023 | 5THSFC/2022-23/P/36 | 25,670 | |||||||||
03/03/2023 | XVFC/2022-23/R/12 | 12,000 | 18/03/2023 | 5THSFC/2022-23/P/37 | 15,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/13 | 12,000 | 18/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/14 | 9,000 | 18/03/2023 | 5THSFC/2022-23/P/39 | 8,900 | |||||||||
03/03/2023 | XVFC/2022-23/R/15 | 184,306 | 18/03/2023 | XVFC/2022-23/P/51 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 14,360 | 18/03/2023 | XVFC/2022-23/P/52 | 14,100 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 11,310 | 18/03/2023 | XVFC/2022-23/P/53 | 2,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 10,000 | 18/03/2023 | XVFC/2022-23/P/54 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 15,000 | 18/03/2023 | XVFC/2022-23/P/55 | 10,868 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 2,500 | 18/03/2023 | XVFC/2022-23/P/56 | 9,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 14,100 | 18/03/2023 | XVFC/2022-23/P/57 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 18,000 | 18/03/2023 | XVFC/2022-23/P/58 | 1,228 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 4,200 | 18/03/2023 | XVFC/2022-23/P/59 | 800 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 4,700 | ||||||||||||
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