Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 438,046 | 14/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/5 | 1,350 | 14/03/2023 | 5THSFC/2022-23/P/35 | 800 | |||||||||
16/03/2023 | XVFC/2022-23/R/6 | 1,350 | 14/03/2023 | XVFC/2022-23/P/40 | 237,935 | |||||||||
16/03/2023 | XVFC/2022-23/R/7 | 1,350 | 14/03/2023 | XVFC/2022-23/P/41 | 20,134 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 1,350 | 14/03/2023 | XVFC/2022-23/P/42 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 318,803 | 15/03/2023 | XVFC/2022-23/P/43 | 20,134 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 18,300 | 15/03/2023 | XVFC/2022-23/P/44 | 20,134 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 106,268 | 15/03/2023 | XVFC/2022-23/P/45 | 20,134 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 62,995 | 15/03/2023 | XVFC/2022-23/P/46 | 20,134 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 8,632 | 15/03/2023 | XVFC/2022-23/P/47 | 3,693 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 801,542.39 | 15/03/2023 | XVFC/2022-23/P/48 | 3,693 | |||||||||
15/03/2023 | XVFC/2022-23/P/49 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/50 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/51 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/52 | 20,134 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/53 | 20,134 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/54 | 20,134 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/55 | 20,134 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/56 | 20,134 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/57 | 20,134 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/58 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/59 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/60 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/61 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/62 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/63 | 3,693 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/64 | 7,650 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/65 | 3,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/66 | 17,115 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/67 | 16,982 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/68 | 16,989 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/69 | 16,982 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/70 | 3,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/71 | 3,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/72 | 3,000 | ||||||||||||
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