Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 301,661 | 03/03/2023 | XVFC/2022-23/P/20 | 134,834 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 219,544 | 03/03/2023 | XVFC/2022-23/P/21 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 03/03/2023 | XVFC/2022-23/P/22 | 36,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 14/03/2023 | 5THSFC/2022-23/P/33 | 19,500 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 73,181 | 14/03/2023 | 5THSFC/2022-23/P/34 | 19,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 32,866.41 | 14/03/2023 | 5THSFC/2022-23/P/35 | 74,961 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 34,272.08 | 14/03/2023 | XVFC/2022-23/P/23 | 19,100 | |||||||||
14/03/2023 | XVFC/2022-23/P/24 | 19,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 19,810 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 19,005 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 19,800 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 19,800 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 19,875 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 19,300 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 19,200 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 19,350 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 19,400 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 19,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 19,270 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 19,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/36 | 172,069 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/37 | 25,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/38 | 1,600 | ||||||||||||
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