Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 129,300 | 03/03/2023 | XVFC/2022-23/P/23 | 19,355 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 177,665 | 03/03/2023 | XVFC/2022-23/P/24 | 46,452 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/22 | 43,100 | 03/03/2023 | XVFC/2022-23/P/25 | 7,800 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 03/03/2023 | XVFC/2022-23/P/26 | 9,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/24 | 61,936 | 03/03/2023 | XVFC/2022-23/P/27 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/49 | 25,773 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/50 | 18,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/51 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 38,544 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/53 | 20,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 61,936 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/56 | 23,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 11,613 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 27,097 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 20,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 11,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/57 | 46,452 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 15,300 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 34,000 | ||||||||||||
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