Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 1,207,008 | 21/03/2023 | 5THSFC/2022-23/P/43 | 60,550 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 253,000 | 21/03/2023 | 5THSFC/2022-23/P/44 | 36,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 4,900 | 21/03/2023 | XVFC/2022-23/P/44 | 18,780 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 6,750 | 21/03/2023 | XVFC/2022-23/P/45 | 18,800 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 35,600 | 21/03/2023 | XVFC/2022-23/P/46 | 19,192 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 36,000 | 21/03/2023 | XVFC/2022-23/P/47 | 19,169 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 13,300 | 21/03/2023 | XVFC/2022-23/P/48 | 36,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/14 | 17,169 | 22/03/2023 | 5THSFC/2022-23/P/45 | 18,450 | |||||||||
22/03/2023 | XVFC/2022-23/R/15 | 2,000 | 22/03/2023 | 5THSFC/2022-23/P/46 | 36,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/16 | 2,000 | 22/03/2023 | 5THSFC/2022-23/P/47 | 60,550 | |||||||||
22/03/2023 | XVFC/2022-23/R/17 | 16,780 | 22/03/2023 | XVFC/2022-23/P/49 | 18,780 | |||||||||
22/03/2023 | XVFC/2022-23/R/18 | 16,800 | 22/03/2023 | XVFC/2022-23/P/50 | 18,800 | |||||||||
22/03/2023 | XVFC/2022-23/R/19 | 2,000 | 22/03/2023 | XVFC/2022-23/P/51 | 19,192 | |||||||||
22/03/2023 | XVFC/2022-23/R/20 | 2,000 | 22/03/2023 | XVFC/2022-23/P/52 | 19,169 | |||||||||
22/03/2023 | XVFC/2022-23/R/21 | 36,000 | 22/03/2023 | XVFC/2022-23/P/53 | 36,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/22 | 17,192 | 23/03/2023 | XVFC/2022-23/P/54 | 157,304 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 584,560 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 514,391 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 101,925 | ||||||||||||
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