Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 252,767 | 05/03/2023 | 5THSFC/2022-23/P/35 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 185,000 | 05/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 11,500 | 05/03/2023 | 5THSFC/2022-23/P/37 | 42,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 12,000 | 05/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 75,423 | 05/03/2023 | 5THSFC/2022-23/P/39 | 14,080 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 14,414 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/41 | 5,485 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/42 | 8,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/43 | 13,206 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/44 | 11,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 14,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 2,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/48 | 11,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/50 | 6,084 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/51 | 31,040 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/49 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/50 | 40,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/51 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/52 | 28,650 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/53 | 24,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/54 | 4,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/52 | 10,754 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 6,974 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/54 | 5,769 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/55 | 2,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/55 | 8,686 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 14,222 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 24,959 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/58 | 9,807 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/59 | 1,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/60 | 14,280 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/61 | 2,500 | ||||||||||||
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