Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 1,575,238 | 01/03/2023 | XVFC/2022-23/P/80 | 8,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 3,375 | 01/03/2023 | XVFC/2022-23/P/81 | 8,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 18,299 | 27/03/2023 | 5THSFC/2022-23/P/95 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 810 | 27/03/2023 | 5THSFC/2022-23/P/96 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 890 | 27/03/2023 | 5THSFC/2022-23/P/97 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 13,000 | 27/03/2023 | 5THSFC/2022-23/P/98 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/99 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 6,750 | 27/03/2023 | XVFC/2022-23/P/82 | 1,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 10,000 | 27/03/2023 | XVFC/2022-23/P/83 | 800 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 3,875 | 27/03/2023 | XVFC/2022-23/P/84 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | 9,575 | 27/03/2023 | XVFC/2022-23/P/85 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 12,012 | 27/03/2023 | XVFC/2022-23/P/86 | 2,200 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/26 | 3,125 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/27 | 1,700 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/28 | 1,550 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/29 | 1,146,433 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/30 | 19,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/31 | 8,720 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/32 | 3,125 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/33 | 382,144 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/34 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/35 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/36 | 182,658 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/37 | 20,807 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 185,410 | ||||||||||||
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