Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 612,719 | 03/03/2023 | 5THSFC/2022-23/P/54 | 5,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/11 | 384,841 | 03/03/2023 | XVFC/2022-23/P/70 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 318,477.2 | 03/03/2023 | XVFC/2022-23/P/71 | 21,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 5,978 | 03/03/2023 | XVFC/2022-23/P/72 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/73 | 33,498 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/74 | 9,100 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/55 | 55,530 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/56 | 100,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/57 | 71,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 28,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/59 | 32,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/60 | 4,335 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/61 | 200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/62 | 10,210 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/63 | 39,648 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/64 | 99,120 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/75 | 338,215 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/76 | 108,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/77 | 216,625 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/78 | 102,275 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/79 | 52,400 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/80 | 72,570 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/81 | 19,140 | ||||||||||||
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