Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 164,593 | 02/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 02/03/2023 | XVFC/2022-23/P/17 | 40,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,836 | 02/03/2023 | XVFC/2022-23/P/18 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,694 | 02/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/34 | 10,400 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 15,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/25 | 40,600 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 46,372 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 13,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 24,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 4,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 63,150 | ||||||||||||
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