Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 414,693 | 03/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 428,409 | 03/03/2023 | 5THSFC/2022-23/P/50 | 15,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 57,785 | 03/03/2023 | 5THSFC/2022-23/P/51 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/52 | 114,660 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/53 | 22,195 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/54 | 32,250 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/55 | 54,315 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/56 | 20,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/57 | 40,842 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/58 | 25,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/59 | 10,400 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/60 | 46,248 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/61 | 45,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/62 | 61,979 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/63 | 14,889 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/64 | 40,843 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/65 | 35,700 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/66 | 41,322 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/67 | 3,540 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 9,902 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 32,749 | ||||||||||||
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