Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 423,446 | 15/03/2023 | 4THSFC/2022-23/P/4 | 137,718 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 4,638 | 15/03/2023 | XVFC/2022-23/P/29 | 34,506 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 101,765 | 15/03/2023 | XVFC/2022-23/P/30 | 15,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 15/03/2023 | XVFC/2022-23/P/31 | 163,519 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 96,150 | 15/03/2023 | XVFC/2022-23/P/32 | 28,600 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 15/03/2023 | XVFC/2022-23/P/33 | 30,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 6,000 | 15/03/2023 | XVFC/2022-23/P/34 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 101,765 | 16/03/2023 | 5THSFC/2022-23/P/41 | 443,201 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 16/03/2023 | 5THSFC/2022-23/P/42 | 137,569 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 2,598 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 101,765 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/20 | 101,938 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/22 | 3,242 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/23 | 308,177 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/24 | 19,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 13,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | 102,726 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | 9,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/31 | 5,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/32 | 4,500 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/33 | 4,350 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/34 | 4,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 49,108 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 947 | ||||||||||||
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