Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 583,693 | 05/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 435,115 | 05/03/2023 | 5THSFC/2022-23/P/43 | 40,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 86,616 | 05/03/2023 | 5THSFC/2022-23/P/44 | 10,583 | |||||||||
25/03/2023 | XVFC/2022-23/R/11 | 10,000 | 05/03/2023 | 5THSFC/2022-23/P/45 | 28,050 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 18,500 | 05/03/2023 | 5THSFC/2022-23/P/46 | 1,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/33 | 25,660 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/34 | 23,100 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/35 | 23,800 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/36 | 16,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/48 | 13,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/49 | 5,600 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/50 | 7,199 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/37 | 38,700 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/38 | 53,567 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/39 | 235,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/40 | 345,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/41 | 95,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/51 | 20,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/52 | 21,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/53 | 6,400 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 87,954 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 18,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 22,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 10,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 86,616 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/47 | 95,934 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/55 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/56 | 7,218 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/57 | 4,215 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/58 | 3,365 | ||||||||||||
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