Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 221,917 | 06/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 56,400 | 06/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 15,500 | 06/03/2023 | 5THSFC/2022-23/P/42 | 20,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 1,520 | 06/03/2023 | XVFC/2022-23/P/34 | 719 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 2,000 | 27/03/2023 | 5THSFC/2022-23/P/43 | 50,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/13 | 19,860 | 27/03/2023 | 5THSFC/2022-23/P/44 | 21,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 38,005 | 29/03/2023 | XVFC/2022-23/P/39 | 2,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 18,450 | 29/03/2023 | XVFC/2022-23/P/40 | 15,500 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 19,630 | 29/03/2023 | XVFC/2022-23/P/41 | 38,005 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 99,900 | 29/03/2023 | XVFC/2022-23/P/42 | 1,520 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 19,860 | 29/03/2023 | XVFC/2022-23/P/43 | 18,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 19,630 | 29/03/2023 | XVFC/2022-23/P/44 | 19,860 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 3,698 | 29/03/2023 | XVFC/2022-23/P/45 | 19,630 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 1,520 | 31/03/2023 | XVFC/2022-23/P/46 | 19,630 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 15,500 | 31/03/2023 | XVFC/2022-23/P/47 | 19,860 | |||||||||
31/03/2023 | XVFC/2022-23/P/48 | 18,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 1,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 38,005 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 15,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 3,698 | ||||||||||||
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