Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 361,904 | 13/03/2023 | XVFC/2022-23/P/54 | 19,800 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 263,388 | 13/03/2023 | XVFC/2022-23/P/55 | 19,700 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 19,500.77 | 13/03/2023 | XVFC/2022-23/P/56 | 19,900 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 13/03/2023 | XVFC/2022-23/P/57 | 19,850 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | 87,796 | 13/03/2023 | XVFC/2022-23/P/58 | 19,950 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 13/03/2023 | XVFC/2022-23/P/59 | 19,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 41,970 | 13/03/2023 | XVFC/2022-23/P/60 | 53,067 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 14,430 | 13/03/2023 | XVFC/2022-23/P/61 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 4,650 | 13/03/2023 | XVFC/2022-23/P/62 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 3,500 | 13/03/2023 | XVFC/2022-23/P/63 | 2,412 | |||||||||
13/03/2023 | XVFC/2022-23/P/64 | 3,619 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/149 | 5,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/150 | 6,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/151 | 32,433 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/152 | 5,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/153 | 36,050 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/154 | 4,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/155 | 2,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/65 | 56,180 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/66 | 115,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/156 | 14,144 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/157 | 133,921 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/158 | 11,756 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/159 | 33,322 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/160 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/67 | 26,625 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/68 | 26,625 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/69 | 26,625 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/70 | 26,625 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/71 | 20,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/72 | 33,630 | ||||||||||||
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