Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 1,195,504 | 02/03/2023 | 5THSFC/2022-23/P/25 | 400 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/5 | 870,069 | 02/03/2023 | XVFC/2022-23/P/44 | 24,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/6 | 19,500 | 11/03/2023 | 5THSFC/2022-23/P/26 | 201,481 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 138,636 | 11/03/2023 | 5THSFC/2022-23/P/27 | 194,465 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 17,255 | 11/03/2023 | 5THSFC/2022-23/P/28 | 120,238 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,500 | 11/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 290,023 | 11/03/2023 | XVFC/2022-23/P/45 | 224,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,500 | 11/03/2023 | XVFC/2022-23/P/46 | 100,095 | |||||||||
11/03/2023 | XVFC/2022-23/P/47 | 35,986 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/48 | 19,845 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/49 | 136,335 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/50 | 20,910 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/51 | 76,300 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 35,075 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/52 | 19,770 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/53 | 67,694 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 125,412 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 97,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 49,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/54 | 71,750 | ||||||||||||
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