Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 811,235 | 06/03/2023 | 5THSFC/2022-23/P/56 | 45,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 755,400 | 06/03/2023 | 5THSFC/2022-23/P/57 | 12,780 | |||||||||
11/03/2023 | XVFC/2022-23/R/12 | 12,780 | 06/03/2023 | 5THSFC/2022-23/P/58 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 345,800 | 06/03/2023 | XVFC/2022-23/P/38 | 125,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 34,700 | 06/03/2023 | XVFC/2022-23/P/39 | 11,800 | |||||||||
06/03/2023 | XVFC/2022-23/P/40 | 28,740 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/41 | 65,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/42 | 37,100 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/43 | 12,780 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/44 | 12,780 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/59 | 43,270 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/60 | 45,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/45 | 24,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/46 | 12,780 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/47 | 13,519 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/48 | 4,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/49 | 24,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/50 | 476,211 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/51 | 9,450 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/52 | 112,500 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/61 | 19,500 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/62 | 63,822 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/53 | 93,474 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/54 | 5,098 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/55 | 123,900 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/56 | 14,450 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/63 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/64 | 4,900 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/65 | 20,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/66 | 121,400 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/67 | 34,700 | ||||||||||||
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