Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 366,015 | 05/03/2023 | 5THSFC/2022-23/P/13 | 183,911 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/3 | 1,682,000 | 05/03/2023 | 5THSFC/2022-23/P/14 | 129,824 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/15 | 128,971 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/16 | 95,466 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/17 | 42,765 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/18 | 156,431 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/19 | 18,063 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 19,912 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 48,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 8,700 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 18,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 13,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 167,234 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 163,913 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 19,170 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 10,563 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 96,891 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 99,495 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 186,989 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 30,942 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 4,838 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 7,258 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 135,881 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 143,680 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 154,821 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 47,718 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 66,269 | ||||||||||||
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