Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 716,945 | 21/03/2023 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 521,781 | 21/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 19,500 | 21/03/2023 | XVFC/2022-23/P/62 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 173,927 | 21/03/2023 | XVFC/2022-23/P/63 | 7,169 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 6,500 | 21/03/2023 | XVFC/2022-23/P/64 | 4,779 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/51 | 13,700 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/52 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/53 | 14,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/54 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/55 | 10,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/56 | 15,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/65 | 250,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/66 | 275,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/67 | 19,980 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/68 | 27,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/69 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/70 | 14,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/71 | 14,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/72 | 14,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/73 | 14,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/74 | 14,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/75 | 5,100 | ||||||||||||
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