Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 315,667 | 03/03/2023 | XVFC/2022-23/P/14 | 32,600 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/25 | 229,737 | 03/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/26 | 19,500 | 03/03/2023 | XVFC/2022-23/P/16 | 9,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/27 | 76,579 | 03/03/2023 | XVFC/2022-23/P/17 | 59,720 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | 03/03/2023 | XVFC/2022-23/P/18 | 4,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | 03/03/2023 | XVFC/2022-23/P/19 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 36,609 | 03/03/2023 | XVFC/2022-23/P/20 | 23,188 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 200,000 | 19/03/2023 | XVFC/2022-23/P/21 | 42,488 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 511 | 19/03/2023 | XVFC/2022-23/P/22 | 42,488 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,640 | 19/03/2023 | XVFC/2022-23/P/23 | 66,642 | |||||||||
19/03/2023 | XVFC/2022-23/P/24 | 97,037 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 60,484 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 31,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 24,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 6,750 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 42,100 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 19,600 | ||||||||||||
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