Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 239,073 | 05/03/2023 | 5THSFC/2022-23/P/18 | 143,659 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 506,023 | 05/03/2023 | 5THSFC/2022-23/P/19 | 142,364 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 1,000 | 05/03/2023 | 5THSFC/2022-23/P/20 | 19,990 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 1,000 | 05/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 12,000 | 05/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 1,000 | 05/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 1,000 | 05/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 1,000 | 05/03/2023 | 5THSFC/2022-23/P/25 | 5,120 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 10,000 | 23/03/2023 | 5THSFC/2022-23/P/26 | 48,454 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 1,000 | 23/03/2023 | 5THSFC/2022-23/P/27 | 14,896 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 4,900 | 23/03/2023 | 5THSFC/2022-23/P/28 | 11,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 1,000 | 23/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 2,462 | 23/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 1,000 | 23/03/2023 | 5THSFC/2022-23/P/31 | 19,990 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | 12,320 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | 8,200 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/24 | 10,703 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/25 | 19,990 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/26 | 1,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/27 | 9,869 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 1,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 1,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 14,896 | ||||||||||||
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