Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 500,483 | 14/03/2023 | 5THSFC/2022-23/P/46 | 154,848 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 382,500 | 14/03/2023 | 5THSFC/2022-23/P/47 | 154,832 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 328,000 | 14/03/2023 | 5THSFC/2022-23/P/48 | 70,320 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/49 | 12,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/50 | 1,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 49,240 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 49,240 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 49,240 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 49,240 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 150,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 179,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 21,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 21,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 21,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 21,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 21,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 49,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 116,488 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 83,512 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/53 | 35,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/54 | 24,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/55 | 22,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 72,822 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 55,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 11,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 51,350 | ||||||||||||
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