Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 4THSFC/2022-23/R/2 | 9,682,000 | 09/01/2023 | 4THSFC/2022-23/P/28 | 245,719 | |||||||||
24/01/2023 | XVFC/2022-23/R/5 | 1,765,000 | 09/01/2023 | 4THSFC/2022-23/P/29 | 122,785 | |||||||||
30/01/2023 | XVFC/2022-23/R/6 | 2,648,000 | 09/01/2023 | 4THSFC/2022-23/P/30 | 245,514 | |||||||||
09/01/2023 | 4THSFC/2022-23/P/31 | 245,648 | ||||||||||||
09/01/2023 | 4THSFC/2022-23/P/32 | 206,004 | ||||||||||||
10/01/2023 | 4THSFC/2022-23/P/33 | 243,192 | ||||||||||||
10/01/2023 | 4THSFC/2022-23/P/34 | 243,256 | ||||||||||||
13/01/2023 | 4THSFC/2022-23/P/35 | 247,781 | ||||||||||||
13/01/2023 | 4THSFC/2022-23/P/36 | 247,781 | ||||||||||||
13/01/2023 | 4THSFC/2022-23/P/37 | 247,781 | ||||||||||||
13/01/2023 | 4THSFC/2022-23/P/38 | 245,448 | ||||||||||||
13/01/2023 | 4THSFC/2022-23/P/39 | 245,354 | ||||||||||||
13/01/2023 | 4THSFC/2022-23/P/40 | 245,524 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/41 | 245,451 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/42 | 245,596 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/43 | 245,358 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/44 | 196,371 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/45 | 245,445 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/46 | 245,624 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/47 | 245,467 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/48 | 245,712 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/49 | 245,486 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/50 | 122,190 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/51 | 242,796 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/52 | 242,772 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/53 | 243,033 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/54 | 245,486 | ||||||||||||
15/01/2023 | 4THSFC/2022-23/P/55 | 245,568 | ||||||||||||
16/01/2023 | 4THSFC/2022-23/P/56 | 244,316 | ||||||||||||
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