Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 289,538 | 03/03/2023 | XVFC/2022-23/P/23 | 109,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 417,294 | 05/03/2023 | 5THSFC/2022-23/P/37 | 111,500 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 19,500 | 05/03/2023 | 5THSFC/2022-23/P/38 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 162,326 | 05/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/24 | 89,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 89,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 49,500 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/42 | 98,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/28 | 149,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 39,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 58,065 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 58,065 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/45 | 58,065 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/46 | 19,355 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 22,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
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