Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 842,644 | 24/03/2023 | 5THSFC/2022-23/P/42 | 115,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 613,263 | 24/03/2023 | 5THSFC/2022-23/P/43 | 49,100 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 204,421 | 24/03/2023 | 5THSFC/2022-23/P/44 | 143,200 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 204,421 | 24/03/2023 | 5THSFC/2022-23/P/45 | 575,629 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 1,347,235 | 24/03/2023 | 5THSFC/2022-23/P/46 | 34,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 98,192 | 24/03/2023 | 5THSFC/2022-23/P/47 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 5,250 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 19,700 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 19,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 34,400 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 19,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 19,700 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 34,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 19,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 33,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 34,300 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 34,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 33,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 34,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/49 | 104,400 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/50 | 481,875 | ||||||||||||
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