Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 569,175 | 01/03/2023 | 5THSFC/2022-23/P/50 | 8,050 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 456,800 | 01/03/2023 | XVFC/2022-23/P/32 | 114,370 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | 47,000 | 01/03/2023 | XVFC/2022-23/P/33 | 81,090 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 17,665 | 01/03/2023 | XVFC/2022-23/P/34 | 13,400 | |||||||||
01/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/37 | 5,880 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/38 | 12,650 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/39 | 2,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/51 | 28,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/52 | 68,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/53 | 66,800 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/54 | 47,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/55 | 25,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/56 | 46,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/57 | 19,800 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/58 | 18,450 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/59 | 62,700 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/60 | 1,490 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/61 | 14,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/62 | 52,100 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 41,950 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 17,665 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 65,700 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/51 | 20,150 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/52 | 20,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 20,210 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/54 | 36,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/55 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/63 | 17,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/56 | 11,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/57 | 17,665 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 3,250 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 9,800 | ||||||||||||
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