Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 527,450 | 04/03/2023 | 5THSFC/2022-23/P/43 | 21,400 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 210,039 | 04/03/2023 | 5THSFC/2022-23/P/44 | 38,050 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 198,552 | 04/03/2023 | 5THSFC/2022-23/P/45 | 99,900 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 76,000 | 04/03/2023 | 5THSFC/2022-23/P/46 | 99,900 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 98,009 | 04/03/2023 | 5THSFC/2022-23/P/47 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/48 | 23,246 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/49 | 30,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/50 | 14,160 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 72,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 50,700 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 11,059 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 116,126 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 2,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/51 | 25,450 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/52 | 17,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/53 | 7,300 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 41,400 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 8,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 17,875 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 6,912 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 24,321 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 45,960 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 926 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/54 | 27,950 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/55 | 18,300 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/56 | 26,250 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 50,337 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 34,904 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 44,520 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 47,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 42,750 | ||||||||||||
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