Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/14 | 357,815 | 05/03/2023 | 5THSFC/2022-23/P/72 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/25 | 260,412 | 05/03/2023 | 5THSFC/2022-23/P/73 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/26 | 19,500 | 05/03/2023 | 5THSFC/2022-23/P/74 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/66 | 99,950 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/75 | 7,849 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/76 | 33,921 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/77 | 13,400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/78 | 48,710 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/79 | 12,058 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/80 | 13,120 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/67 | 48,617 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/68 | 4,140 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/69 | 15,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/70 | 45,568 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/71 | 9,276 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/72 | 4,970 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/81 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/82 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/83 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/84 | 22,150 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/73 | 49,560 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/74 | 72,402 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/75 | 19,520 | ||||||||||||
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