Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 771,779 | 10/03/2023 | 5THSFC/2022-23/P/62 | 53,101 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 561,689 | 10/03/2023 | 5THSFC/2022-23/P/63 | 36,530 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 10/03/2023 | 5THSFC/2022-23/P/64 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 187,230 | 10/03/2023 | 5THSFC/2022-23/P/65 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 10/03/2023 | 5THSFC/2022-23/P/66 | 19,800 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 84,000 | 10/03/2023 | 5THSFC/2022-23/P/67 | 16,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 10/03/2023 | XVFC/2022-23/P/26 | 50,285 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 89,504 | 10/03/2023 | XVFC/2022-23/P/27 | 51,435 | |||||||||
10/03/2023 | XVFC/2022-23/P/28 | 52,435 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 50,540 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 51,435 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 68,132 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 68,345 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 74,979 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/34 | 22,365 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/68 | 2,523 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 263,227 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/36 | 12,862 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/69 | 84,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/37 | 419,087 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/38 | 74,125 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/70 | 3,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/71 | 48,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/72 | 140,628 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/73 | 83,662 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/74 | 67,078 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/75 | 75,053 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/76 | 91,574 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/77 | 40,895 | ||||||||||||
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