Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 258,790 | 11/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 11/03/2023 | 5THSFC/2022-23/P/51 | 119,998 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 19,400 | 11/03/2023 | 5THSFC/2022-23/P/52 | 19,700 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 12,000 | 11/03/2023 | 5THSFC/2022-23/P/53 | 40,661 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/54 | 5,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/55 | 6,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/56 | 16,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/57 | 5,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/31 | 235,718 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/32 | 69,765 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/33 | 23,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/58 | 19,400 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/59 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/60 | 19,400 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/61 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/62 | 17,850 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/63 | 19,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/64 | 3,759 | ||||||||||||
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