Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/25 | 566,318 | 15/03/2023 | 5THSFC/2022-23/P/20 | 42,780 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 136,558 | 15/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 15/03/2023 | 5THSFC/2022-23/P/22 | 48,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 139,675 | 15/03/2023 | 5THSFC/2022-23/P/23 | 15,300 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 137,989 | 15/03/2023 | 5THSFC/2022-23/P/24 | 104,650 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 13,000 | 15/03/2023 | XVFC/2022-23/P/37 | 98,176 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 412,157 | 15/03/2023 | XVFC/2022-23/P/38 | 98,176 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 15/03/2023 | XVFC/2022-23/P/39 | 98,176 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 143,886 | 15/03/2023 | XVFC/2022-23/P/40 | 109,504 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 72,176 | 15/03/2023 | XVFC/2022-23/P/41 | 98,176 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 100,000 | 31/03/2023 | 5THSFC/2022-23/P/25 | 131,616 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 37,630 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 423,387 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 88,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 131,244 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 47,492 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 50,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 14,044 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 9,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 48,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 13,019 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 30,628 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 120,080 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 22,000 | ||||||||||||
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