Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 139,520 | 11/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/5 | 243,000 | 11/03/2023 | 5THSFC/2022-23/P/20 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 19,500 | 11/03/2023 | 5THSFC/2022-23/P/21 | 8,500 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/23 | 19,785 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/24 | 19,495 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/25 | 5,500 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/26 | 15,700 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 2,325 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 25,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 25,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/29 | 19,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/30 | 19,510 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/31 | 19,480 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/32 | 19,460 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/33 | 19,470 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 8,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 19,510 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 19,520 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 30,120 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 25,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 19,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 19,490 | ||||||||||||
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