Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 139,802 | 03/03/2023 | XVFC/2022-23/P/59 | 3,801 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 192,093 | 03/03/2023 | XVFC/2022-23/P/60 | 4,164 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 5,250 | 03/03/2023 | XVFC/2022-23/P/61 | 35,282 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 03/03/2023 | XVFC/2022-23/P/62 | 7,124 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 46,601 | 03/03/2023 | XVFC/2022-23/P/63 | 5,895 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 03/03/2023 | XVFC/2022-23/P/64 | 15,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 22,277 | 03/03/2023 | XVFC/2022-23/P/65 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 03/03/2023 | XVFC/2022-23/P/66 | 21,200 | |||||||||
03/03/2023 | XVFC/2022-23/P/67 | 2,700 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/68 | 16,385 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/69 | 6,600 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/61 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/62 | 25,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/63 | 6,480 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/64 | 4,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/65 | 2,250 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/66 | 4,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/70 | 1,280 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/71 | 1,921 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/72 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/73 | 15,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/74 | 4,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/67 | 5,250 | ||||||||||||
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