Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 756,437 | 10/03/2023 | 4THSFC/2022-23/P/5 | 1,500 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/23 | 550,523 | 10/03/2023 | 5THSFC/2022-23/P/66 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/24 | 19,500 | 10/03/2023 | 5THSFC/2022-23/P/67 | 19,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 13,000 | 10/03/2023 | XVFC/2022-23/P/72 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 10/03/2023 | XVFC/2022-23/P/73 | 7,756 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 10,000 | 10/03/2023 | XVFC/2022-23/P/74 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 1,486 | 10/03/2023 | XVFC/2022-23/P/75 | 99,896 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | 10/03/2023 | XVFC/2022-23/P/76 | 9,455 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 6,500 | 10/03/2023 | XVFC/2022-23/P/77 | 31,468 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 1,322 | 10/03/2023 | XVFC/2022-23/P/78 | 16,398 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 6,500 | 10/03/2023 | XVFC/2022-23/P/79 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 183,508 | 10/03/2023 | XVFC/2022-23/P/80 | 19,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/68 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 87,716 | 18/03/2023 | XVFC/2022-23/P/81 | 190,794 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 1,743 | 18/03/2023 | XVFC/2022-23/P/82 | 223,998 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 889.54 | 31/03/2023 | 4THSFC/2022-23/P/6 | 3,152.09 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/69 | 30,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/70 | 40,000 | ||||||||||||
31/03/2023 | FFC/2022-23/P/6 | 296 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/83 | 18,464 | ||||||||||||
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