Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 670,600 | 22/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 678,766 | 22/03/2023 | 5THSFC/2022-23/P/35 | 134,264 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 257,021 | 22/03/2023 | 5THSFC/2022-23/P/36 | 29,555 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 16,738 | 22/03/2023 | 5THSFC/2022-23/P/37 | 170,284 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 36,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 4,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 200,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 55,394 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 94,365 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 30,370 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 81,240 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 37,980 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 111,676 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 27,720 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 70,675 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 41,080 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 13,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 31,165 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 16,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 19,501 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 19,536 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 20,885 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 249,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 200,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 85,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 19,497 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 19,713 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 10,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 46,000 | ||||||||||||
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