Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 296,202 | 20/03/2023 | 5THSFC/2022-23/P/34 | 10,200 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 5,000 | 20/03/2023 | 5THSFC/2022-23/P/35 | 10,496 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 20/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 10,200 | 20/03/2023 | XVFC/2022-23/P/32 | 19,860 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 10,496 | 20/03/2023 | XVFC/2022-23/P/33 | 27,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/10 | 2,556 | 20/03/2023 | XVFC/2022-23/P/34 | 2,962 | |||||||||
21/03/2023 | XVFC/2022-23/R/11 | 8,780 | 20/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/12 | 27,000 | 20/03/2023 | XVFC/2022-23/P/36 | 26,688 | |||||||||
21/03/2023 | XVFC/2022-23/R/13 | 2,556 | 20/03/2023 | XVFC/2022-23/P/37 | 8,780 | |||||||||
21/03/2023 | XVFC/2022-23/R/14 | 2,343 | 20/03/2023 | XVFC/2022-23/P/38 | 72,296 | |||||||||
21/03/2023 | XVFC/2022-23/R/15 | 2,556 | 23/03/2023 | 5THSFC/2022-23/P/38 | 10,496 | |||||||||
21/03/2023 | XVFC/2022-23/R/16 | 1,704 | 23/03/2023 | 5THSFC/2022-23/P/39 | 10,200 | |||||||||
21/03/2023 | XVFC/2022-23/R/17 | 46,536 | 23/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/18 | 4,500 | 23/03/2023 | 5THSFC/2022-23/P/41 | 25,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/19 | 1,278 | 23/03/2023 | XVFC/2022-23/P/39 | 26,688 | |||||||||
21/03/2023 | XVFC/2022-23/R/20 | 2,556 | 23/03/2023 | XVFC/2022-23/P/40 | 73,036 | |||||||||
21/03/2023 | XVFC/2022-23/R/21 | 2,556 | 23/03/2023 | XVFC/2022-23/P/41 | 8,780 | |||||||||
21/03/2023 | XVFC/2022-23/R/22 | 6,000 | 23/03/2023 | XVFC/2022-23/P/42 | 19,860 | |||||||||
21/03/2023 | XVFC/2022-23/R/23 | 18,000 | 23/03/2023 | XVFC/2022-23/P/43 | 2,962 | |||||||||
21/03/2023 | XVFC/2022-23/R/24 | 19,860 | 23/03/2023 | XVFC/2022-23/P/44 | 27,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/25 | 5,816 | 23/03/2023 | XVFC/2022-23/P/45 | 18,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/26 | 5,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/27 | 2,343 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/6 | 2,962 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/7 | 1,704 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/8 | 2,343 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/9 | 6,137 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/28 | 27,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 284,725 | ||||||||||||
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