Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 249,824 | 03/03/2023 | XVFC/2022-23/P/27 | 2,288 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 343,266 | 03/03/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 107,000 | 03/03/2023 | XVFC/2022-23/P/29 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/30 | 42,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 4,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/40 | 33,980 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/41 | 59,900 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/42 | 141,200 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/44 | 19,900 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/45 | 13,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/47 | 52,914 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/48 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/49 | 6,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 53,525 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 9,999 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 9,102 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 12,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 49,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 218,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 143,475 | ||||||||||||
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