Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 178,756 | 03/03/2023 | 5THSFC/2022-23/P/72 | 4,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 245,616 | 03/03/2023 | 5THSFC/2022-23/P/73 | 5,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 03/03/2023 | 5THSFC/2022-23/P/74 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 59,585 | 03/03/2023 | XVFC/2022-23/P/68 | 16,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 03/03/2023 | XVFC/2022-23/P/69 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 03/03/2023 | XVFC/2022-23/P/70 | 16,840 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 28,484 | 03/03/2023 | XVFC/2022-23/P/71 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 422 | 21/03/2023 | 5THSFC/2022-23/P/75 | 300 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/76 | 4,256 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/77 | 40,470 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/78 | 13,520 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/79 | 500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/80 | 63,261 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/81 | 500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/82 | 30,885 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/72 | 25,070 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/73 | 500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/74 | 18,279 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/75 | 19,785 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/76 | 19,170 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/77 | 60,839 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/83 | 32,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/84 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/78 | 54,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/79 | 650 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/80 | 300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/81 | 5,538 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/82 | 7,564 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/83 | 9,159 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/84 | 15,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/85 | 300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/86 | 18,744 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/87 | 10,626 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/88 | 300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/89 | 12,567 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/90 | 86,220 | ||||||||||||
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