Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 221,303 | 06/03/2023 | 5THSFC/2022-23/P/63 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/22 | 160,297 | 06/03/2023 | 5THSFC/2022-23/P/64 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/23 | 18,900 | 06/03/2023 | 5THSFC/2022-23/P/65 | 6,972 | |||||||||
07/03/2023 | XVFC/2022-23/R/13 | 2,213 | 06/03/2023 | XVFC/2022-23/P/43 | 2,213 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/24 | 53,687 | 06/03/2023 | XVFC/2022-23/P/44 | 54,013 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 13/03/2023 | XVFC/2022-23/P/45 | 2,213 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 25,665 | 13/03/2023 | XVFC/2022-23/P/46 | 9,575 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 14/03/2023 | 5THSFC/2022-23/P/66 | 48,608 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/67 | 100,403 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/68 | 47,292 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 39,607 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 13,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 4,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/51 | 8,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/52 | 8,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/53 | 12,880 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/54 | 14,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/69 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/70 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/56 | 8,000 | ||||||||||||
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