Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 407,754 | 16/03/2023 | 5THSFC/2022-23/P/31 | 96,750 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 434,175 | 16/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 120,000 | 16/03/2023 | 5THSFC/2022-23/P/33 | 9,453 | |||||||||
16/03/2023 | XVFC/2022-23/P/23 | 88,635 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 72,203 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 86,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 25,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 99,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 98,437 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 63,645 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/36 | 9,812 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 96,310 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 43,312 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 9,873 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 86,148 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/41 | 2,700 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 95,580.83 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 6,612 | ||||||||||||
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