Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 488,206 | 02/03/2023 | 5THSFC/2022-23/P/46 | 26,200 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 287,000 | 02/03/2023 | 5THSFC/2022-23/P/47 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 508,018 | 16/03/2023 | 5THSFC/2022-23/P/48 | 33,754 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 42,044 | 16/03/2023 | 5THSFC/2022-23/P/49 | 5,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/50 | 42,725 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 7,600 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/52 | 27,415 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/53 | 4,750 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/54 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/55 | 25,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/56 | 2,520 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/47 | 86,888 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/48 | 28,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/49 | 85,916 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 39,250 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/57 | 24,624 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/58 | 582 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/59 | 4,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/60 | 797 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/61 | 1,010 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/62 | 648 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/63 | 3,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/64 | 3,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/51 | 4,822 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/52 | 27,546 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/53 | 654 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/54 | 5,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/55 | 9,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/56 | 30,000 | ||||||||||||
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