Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/4 | 160,550 | 02/02/2023 | 5THSFC/2022-23/P/38 | 12,600 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 150,000 | 02/02/2023 | 5THSFC/2022-23/P/39 | 12,600 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 452,337 | 02/02/2023 | 5THSFC/2022-23/P/40 | 12,600 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/10 | 100,000 | 02/02/2023 | 5THSFC/2022-23/P/41 | 8,400 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/9 | 70,000 | 02/02/2023 | 5THSFC/2022-23/P/42 | 18,900 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/43 | 3,300 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/44 | 3,300 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/45 | 3,300 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/46 | 3,300 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/47 | 3,300 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/48 | 49,324 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/49 | 5,013 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/50 | 19,550 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/51 | 19,800 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/52 | 19,500 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/53 | 35,490 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/54 | 6,760 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/55 | 6,760 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/56 | 6,760 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/57 | 6,760 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/58 | 6,760 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/59 | 6,760 | ||||||||||||
19/02/2023 | XVFC/2022-23/P/39 | 292,854 | ||||||||||||
19/02/2023 | XVFC/2022-23/P/40 | 8,400 | ||||||||||||
19/02/2023 | XVFC/2022-23/P/41 | 8,400 | ||||||||||||
19/02/2023 | XVFC/2022-23/P/42 | 8,400 | ||||||||||||
19/02/2023 | XVFC/2022-23/P/43 | 5,700 | ||||||||||||
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