Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 168,463 | 16/03/2023 | 5THSFC/2022-23/P/51 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 122,605 | 16/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,300.74 | 16/03/2023 | 5THSFC/2022-23/P/53 | 24,210 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 16/03/2023 | 5THSFC/2022-23/P/54 | 6,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/17 | 40,868 | 16/03/2023 | XVFC/2022-23/P/19 | 19,820 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 16/03/2023 | XVFC/2022-23/P/20 | 19,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 19,537 | 16/03/2023 | XVFC/2022-23/P/21 | 19,930 | |||||||||
16/03/2023 | XVFC/2022-23/P/22 | 64,121 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 19,900 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 19,950 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 1,075 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 1,074 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 1,113 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 1,123 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 1,670 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 1,685 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/57 | 18,181 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/58 | 5,250 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/59 | 6,027 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/60 | 6,030 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 1,611 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 86,210 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 14,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 96,774 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 96,774 | ||||||||||||
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