Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 189,392 | 03/03/2023 | XVFC/2022-23/P/40 | 11,512 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 32,699 | 29/03/2023 | 5THSFC/2022-23/P/33 | 1,400 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 6,000 | 29/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 1,491 | 29/03/2023 | XVFC/2022-23/P/46 | 109,137 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 2,343 | 29/03/2023 | XVFC/2022-23/P/47 | 3,772 | |||||||||
30/03/2023 | XVFC/2022-23/R/13 | 2,514 | 29/03/2023 | XVFC/2022-23/P/48 | 2,514 | |||||||||
30/03/2023 | XVFC/2022-23/R/14 | 3,772 | 29/03/2023 | XVFC/2022-23/P/49 | 6,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 2,343 | 31/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/16 | 1,635 | 31/03/2023 | 5THSFC/2022-23/P/36 | 1,400 | |||||||||
30/03/2023 | XVFC/2022-23/R/17 | 9,545 | 31/03/2023 | XVFC/2022-23/P/50 | 109,137 | |||||||||
30/03/2023 | XVFC/2022-23/R/18 | 2,343 | 31/03/2023 | XVFC/2022-23/P/51 | 6,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 2,343 | 31/03/2023 | XVFC/2022-23/P/52 | 3,772 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 41,399 | 31/03/2023 | XVFC/2022-23/P/53 | 2,514 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 39,837 | ||||||||||||
30/03/2023 | XVFC/2022-23/R/22 | 5,858 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 15,000 | ||||||||||||
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