Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 309,993 | 10/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/20 | 12,000 | 10/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | 12,200 | 10/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/22 | 74,617 | 10/03/2023 | 5THSFC/2022-23/P/35 | 10,150 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/23 | 69,700 | 10/03/2023 | 5THSFC/2022-23/P/36 | 196,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 11,568 | 10/03/2023 | XVFC/2022-23/P/40 | 5,167 | |||||||||
10/03/2023 | XVFC/2022-23/P/41 | 25,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/42 | 153,750 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 23,606 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 23,606 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/39 | 69,700 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 14,655 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/41 | 14,655 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 33,345 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/44 | 8,396 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/45 | 72,785 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/46 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 15,975 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 31,323 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 31,201 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 31,266 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 31,319 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 31,411 | ||||||||||||
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