Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,771 | 06/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 184,558 | 06/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 134,318 | 24/03/2023 | 5THSFC/2022-23/P/37 | 240 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 24/03/2023 | 5THSFC/2022-23/P/38 | 26,218 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 53 | 24/03/2023 | 5THSFC/2022-23/P/39 | 5,900 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 44,773 | 24/03/2023 | 5THSFC/2022-23/P/40 | 1,298 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/41 | 23,470 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 21,403 | 24/03/2023 | 5THSFC/2022-23/P/42 | 10,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/43 | 1,300 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/44 | 3,400 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 1,846 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 27,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 2,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 1,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/47 | 35,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 3,771 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 8,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/50 | 1,075 | ||||||||||||
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