Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 345,409 | 03/03/2023 | XVFC/2022-23/P/65 | 89,250 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 474,604 | 03/03/2023 | XVFC/2022-23/P/66 | 500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 206,151 | 03/03/2023 | XVFC/2022-23/P/67 | 10,224 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/52 | 30,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/53 | 12,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/54 | 10,224 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/55 | 30,654 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/56 | 3,270 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/57 | 500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/68 | 45,313 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/69 | 30,493 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/70 | 50,073 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/71 | 45,312 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/72 | 500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/73 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/74 | 5,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/75 | 30,150 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/76 | 30,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/58 | 3,360 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/77 | 14,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/78 | 15,500 | ||||||||||||
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