Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 370,282 | 28/03/2023 | 5THSFC/2022-23/P/81 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 258,355.1 | 28/03/2023 | 5THSFC/2022-23/P/82 | 5,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 28/03/2023 | 5THSFC/2022-23/P/83 | 4,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 89,828 | 28/03/2023 | 5THSFC/2022-23/P/84 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 28/03/2023 | 5THSFC/2022-23/P/85 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 42,942 | 28/03/2023 | 5THSFC/2022-23/P/86 | 38,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/87 | 38,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/88 | 16,715 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 76,813 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 108,560 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 105,086 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 12,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 12,150 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 5,964 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 5,964 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 5,964 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 84,047 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 3,703 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 2,468 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/53 | 27,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/54 | 19,810 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 19,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/56 | 19,920 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/57 | 19,990 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/58 | 19,850 | ||||||||||||
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