Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/2 | 80,000 | 03/03/2023 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 162,100 | 03/03/2023 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 4,899 | 03/03/2023 | XVFC/2022-23/P/6 | 115,128 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 132,377 | 03/03/2023 | XVFC/2022-23/P/7 | 30,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 4,899 | 03/03/2023 | XVFC/2022-23/P/8 | 19,600 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 5,173 | 27/03/2023 | XVFC/2022-23/P/10 | 5,173 | |||||||||
28/03/2023 | XVFC/2022-23/R/14 | 4,899 | 27/03/2023 | XVFC/2022-23/P/11 | 32,493 | |||||||||
28/03/2023 | XVFC/2022-23/R/15 | 5,751 | 27/03/2023 | XVFC/2022-23/P/12 | 132,377 | |||||||||
28/03/2023 | XVFC/2022-23/R/16 | 5,751 | 27/03/2023 | XVFC/2022-23/P/13 | 60,105 | |||||||||
28/03/2023 | XVFC/2022-23/R/17 | 32,493 | 27/03/2023 | XVFC/2022-23/P/9 | 41,635 | |||||||||
28/03/2023 | XVFC/2022-23/R/18 | 15,871 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/19 | 4,899 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/20 | 5,751 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/21 | 4,260 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/22 | 4,899 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/23 | 6,440 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/24 | 5,751 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/6 | 4,899 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/7 | 6,440 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/8 | 5,751 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/9 | 10,580 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 376,356 | ||||||||||||
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