Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 416,750 | 13/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | 303,304 | 13/03/2023 | 5THSFC/2022-23/P/34 | 50,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 19,500 | 13/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 3,500 | 13/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 18,000 | 13/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 18,000 | 13/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 259,318 | 13/03/2023 | 5THSFC/2022-23/P/39 | 42,775 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/40 | 11,200 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/41 | 5,237 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/42 | 4,963 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 7,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 16,100 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 16,200 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/29 | 18,100 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 18,700 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/31 | 17,600 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/32 | 15,200 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/33 | 12,200 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/34 | 16,250 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 15,700 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 365,790 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/37 | 69,748 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/38 | 52,204 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 16,489 | ||||||||||||
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