Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 479,341 | 04/03/2023 | 5THSFC/2022-23/P/21 | 12,600 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/15 | 348,857 | 04/03/2023 | 5THSFC/2022-23/P/22 | 14,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 04/03/2023 | 5THSFC/2022-23/P/23 | 14,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/17 | 606 | 04/03/2023 | 5THSFC/2022-23/P/24 | 8,400 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 04/03/2023 | 5THSFC/2022-23/P/25 | 8,400 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 116,286 | 04/03/2023 | 5THSFC/2022-23/P/26 | 8,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 04/03/2023 | 5THSFC/2022-23/P/27 | 8,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 55,589 | 04/03/2023 | 5THSFC/2022-23/P/28 | 8,400 | |||||||||
04/03/2023 | XVFC/2022-23/P/22 | 35,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/25 | 64,467 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 84,042 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 125,552 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/29 | 67,260 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/30 | 9,188 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 45,320 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 54,932 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/33 | 172,634 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/34 | 12,600 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 7,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 7,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 4,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/39 | 4,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/40 | 4,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 4,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 4,500 | ||||||||||||
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