Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/41 | 228,691 | 03/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 354,426 | 03/03/2023 | 5THSFC/2022-23/P/33 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 68,500 | 03/03/2023 | XVFC/2022-23/P/100 | 10,730 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 23,809 | 03/03/2023 | XVFC/2022-23/P/95 | 33,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/43 | 24,220 | 03/03/2023 | XVFC/2022-23/P/96 | 2,286 | |||||||||
31/03/2023 | XVFC/2022-23/R/44 | 24,055 | 03/03/2023 | XVFC/2022-23/P/97 | 33,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/45 | 24,040 | 03/03/2023 | XVFC/2022-23/P/98 | 36,400 | |||||||||
03/03/2023 | XVFC/2022-23/P/99 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 99,750 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 2,769 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/101 | 43,840 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/102 | 8,078 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/103 | 15,269 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/104 | 10,826 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/105 | 11,292 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/106 | 4,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 68,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/107 | 24,220 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/108 | 24,040 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/109 | 23,809 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/110 | 24,055 | ||||||||||||
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