Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/13 | 765,123 | 03/03/2023 | XVFC/2022-23/P/69 | 155,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/16 | 1,051,305 | 03/03/2023 | XVFC/2022-23/P/70 | 164,580 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 20/03/2023 | 5THSFC/2022-23/P/33 | 519,273 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 255,041 | 20/03/2023 | 5THSFC/2022-23/P/34 | 194,448 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 20/03/2023 | 5THSFC/2022-23/P/35 | 151,210 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/36 | 47,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/38 | 7,250 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/71 | 54,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/72 | 322,697 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/73 | 226,205 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/74 | 159,356 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/75 | 165,074 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/76 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 97,496 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/77 | 26,625 | ||||||||||||
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