Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 159,820 | 10/03/2023 | 5THSFC/2022-23/P/25 | 40,954 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 10/03/2023 | 5THSFC/2022-23/P/26 | 76,516 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 10/03/2023 | 5THSFC/2022-23/P/27 | 46,880 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 38,772 | 10/03/2023 | 5THSFC/2022-23/P/28 | 89,145 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 16,315 | 10/03/2023 | 5THSFC/2022-23/P/29 | 123,589 | |||||||||
29/03/2023 | FFC/2022-23/R/3 | 744,500 | 10/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
29/03/2023 | FFC/2022-23/R/4 | 182,209 | 10/03/2023 | XVFC/2022-23/P/21 | 53,646 | |||||||||
10/03/2023 | XVFC/2022-23/P/22 | 36,214 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 36,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 15,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 19,807 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/32 | 820 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/33 | 1,533 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 930 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 12,371 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 1,780 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 2,470 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 20,797 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 30,671 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 7,200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 1,070 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 720 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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