Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 02/03/2023 | XVFC/2022-23/P/46 | 157,672 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/24 | 272,463 | 02/03/2023 | XVFC/2022-23/P/47 | 7,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 51,267 | 02/03/2023 | XVFC/2022-23/P/48 | 7,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 377,131 | 02/03/2023 | XVFC/2022-23/P/49 | 85,631 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/25 | 91,490 | 11/03/2023 | 5THSFC/2022-23/P/36 | 17,892 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 11/03/2023 | 5THSFC/2022-23/P/37 | 25,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 43,736 | 11/03/2023 | 5THSFC/2022-23/P/38 | 46,940 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | 11/03/2023 | 5THSFC/2022-23/P/39 | 9,979 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 3,368 | 11/03/2023 | 5THSFC/2022-23/P/40 | 83,314 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 7,450 | 11/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/50 | 51,267 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/51 | 112,782 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/52 | 56,898 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/53 | 49,536 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 6,285 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/42 | 35,840 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/55 | 29,166 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/56 | 11,947 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/57 | 9,345 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/58 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 63,460 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 3,000 | ||||||||||||
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