Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/2 | 450,000 | 04/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 301,842 | 04/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/15 | 34,468 | 04/03/2023 | 5THSFC/2022-23/P/24 | 345,320 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 76,670 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/27 | 10,525 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 1,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 69,435 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/29 | 18,890 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 36,375 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 69,620 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/32 | 301,645 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/33 | 62,720 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/34 | 15,048 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/36 | 1,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 11,700 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 925 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 561 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 2,206 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/40 | 1,865 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/41 | 8,300 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 34,468 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 23,069 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 18,840 | ||||||||||||
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