Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 268,143 | 24/03/2023 | 5THSFC/2022-23/P/27 | 19,199 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 195,150 | 24/03/2023 | 5THSFC/2022-23/P/28 | 13,095 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 24/03/2023 | 5THSFC/2022-23/P/29 | 56,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 65,050 | 24/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 24/03/2023 | XVFC/2022-23/P/32 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 24/03/2023 | XVFC/2022-23/P/33 | 142,705 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 24/03/2023 | XVFC/2022-23/P/34 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 31,066 | 24/03/2023 | XVFC/2022-23/P/35 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,272 | 24/03/2023 | XVFC/2022-23/P/36 | 3,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/37 | 3,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 3,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 1,783 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 2,682 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 0.2 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 3,954.49 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 5.3 | ||||||||||||
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