Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 595,715 | 22/03/2023 | 5THSFC/2022-23/P/31 | 1,996 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 433,552 | 22/03/2023 | XVFC/2022-23/P/34 | 66,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 22/03/2023 | XVFC/2022-23/P/35 | 86,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 22/03/2023 | XVFC/2022-23/P/36 | 42,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 144,517 | 22/03/2023 | XVFC/2022-23/P/37 | 98,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 22/03/2023 | XVFC/2022-23/P/38 | 98,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 69,079 | 22/03/2023 | XVFC/2022-23/P/39 | 99,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,231 | 22/03/2023 | XVFC/2022-23/P/40 | 21,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,649 | 22/03/2023 | XVFC/2022-23/P/41 | 5,957 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 24,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 35,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 98,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/45 | 89,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/46 | 42,300 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/47 | 99,800 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 99,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/49 | 31,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 75,000 | ||||||||||||
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