Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/17 | 327,858 | 01/03/2023 | 5THSFC/2022-23/P/37 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 238,500 | 01/03/2023 | 5THSFC/2022-23/P/38 | 11,700 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 79,521 | 01/03/2023 | XVFC/2022-23/P/25 | 15,999 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 2,640 | 01/03/2023 | XVFC/2022-23/P/26 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 129,360 | 01/03/2023 | XVFC/2022-23/P/27 | 34,300 | |||||||||
01/03/2023 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 34,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 15,561 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/40 | 17,320 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 49,999 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 66,170 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 12,635 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/43 | 132,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 48,860 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 212,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/44 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/45 | 96,400 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/46 | 42,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 45,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 70,000 | ||||||||||||
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