Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | 5THSFC/2022-23/R/2 | 486,000 | 19/03/2023 | XVFC/2022-23/P/6 | 39,978 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 243,000 | 23/03/2023 | XVFC/2022-23/P/7 | 40,000 | |||||||||
30/03/2023 | GIA/2022-23/R/10 | 162,750 | 24/03/2023 | XVFC/2022-23/P/10 | 7,000 | |||||||||
30/03/2023 | GIA/2022-23/R/11 | 20,000 | 24/03/2023 | XVFC/2022-23/P/11 | 7,000 | |||||||||
30/03/2023 | GIA/2022-23/R/12 | 36,000 | 24/03/2023 | XVFC/2022-23/P/12 | 7,000 | |||||||||
30/03/2023 | GIA/2022-23/R/13 | 46,500 | 24/03/2023 | XVFC/2022-23/P/8 | 108,600 | |||||||||
30/03/2023 | GIA/2022-23/R/14 | 29,000 | 24/03/2023 | XVFC/2022-23/P/9 | 7,000 | |||||||||
30/03/2023 | GIA/2022-23/R/9 | 24,000 | 29/03/2023 | XVFC/2022-23/P/15 | 7,000 | |||||||||
30/03/2023 | OWN/2022-23/R/10 | 14,926 | 29/03/2023 | XVFC/2022-23/P/16 | 7,984 | |||||||||
30/03/2023 | OWN/2022-23/R/9 | 9,831 | 29/03/2023 | XVFC/2022-23/P/17 | 71,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/1 | 32,748 | 29/03/2023 | XVFC/2022-23/P/18 | 71,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/2 | 34,014 | 30/03/2023 | 5THSFC/2022-23/P/15 | 17.7 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 504,000 | 30/03/2023 | 5THSFC/2022-23/P/16 | 177 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 756,000 | 31/03/2023 | 5THSFC/2022-23/P/17 | 75,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 39,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 230.1 | ||||||||||||
31/03/2023 | GIA/2022-23/P/7 | 242,750 | ||||||||||||
31/03/2023 | GIA/2022-23/P/8 | 46,500 | ||||||||||||
31/03/2023 | GIA/2022-23/P/9 | 29,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/7 | 5,000 | ||||||||||||
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