Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 44,960 | 01/03/2023 | 5THSFC/2022-23/P/23 | 250,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 186,534 | 01/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 135,757 | 01/03/2023 | XVFC/2022-23/P/21 | 324,486 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 01/03/2023 | XVFC/2022-23/P/22 | 86,161 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 01/03/2023 | XVFC/2022-23/P/23 | 98,890 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | 3,885 | 01/03/2023 | XVFC/2022-23/P/25 | 1,809 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 45,252 | 01/03/2023 | XVFC/2022-23/P/26 | 80,230 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 21,630 | 23/03/2023 | 5THSFC/2022-23/P/25 | 102,611 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/26 | 41,515 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 24,275 | 23/03/2023 | XVFC/2022-23/P/27 | 169,519 | |||||||||
23/03/2023 | XVFC/2022-23/P/28 | 41,080 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 68,869 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 2.06 | ||||||||||||
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