Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | 353,507 | 02/03/2023 | XVFC/2022-23/P/53 | 49,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/10 | 485,730 | 02/03/2023 | XVFC/2022-23/P/54 | 43,225 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 02/03/2023 | XVFC/2022-23/P/56 | 2,505 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/23 | 117,836 | 02/03/2023 | XVFC/2022-23/P/57 | 46,020 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 02/03/2023 | XVFC/2022-23/P/58 | 98,050 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/25 | 14,669 | 02/03/2023 | XVFC/2022-23/P/59 | 43,210 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/26 | 20,000 | 02/03/2023 | XVFC/2022-23/P/60 | 3,810 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 56,330 | 02/03/2023 | XVFC/2022-23/P/61 | 13,650 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | 24/03/2023 | 5THSFC/2022-23/P/79 | 17,535 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/80 | 9,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/81 | 57,558 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/82 | 98,535 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/83 | 101,612 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/84 | 99,495 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/85 | 26,985 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/86 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/87 | 7,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/88 | 7,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/89 | 7,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/90 | 7,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/91 | 7,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/92 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/62 | 30,687 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/63 | 21,461 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/64 | 86,613 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/65 | 2,828 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/66 | 29,892 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/67 | 85,519 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/68 | 21,135 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/69 | 2,820 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/70 | 43,041 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/71 | 88,112 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/72 | 71,592 | ||||||||||||
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