Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/23 | 2,013,207 | 02/03/2023 | XVFC/2022-23/P/58 | 688,806 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 2,627,062 | 13/03/2023 | 5THSFC/2022-23/P/54 | 993,971 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 91,900 | 13/03/2023 | 5THSFC/2022-23/P/55 | 694,529 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 632,172 | 20/03/2023 | 5THSFC/2022-23/P/56 | 410,403 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | 69,300 | 20/03/2023 | XVFC/2022-23/P/59 | 950,442 | |||||||||
21/03/2023 | XVFC/2022-23/R/10 | 144,983 | 25/03/2023 | XVFC/2022-23/P/60 | 950,442 | |||||||||
21/03/2023 | XVFC/2022-23/R/11 | 76,035 | 31/03/2023 | 5THSFC/2022-23/P/57 | 30,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/12 | 705,260 | 31/03/2023 | 5THSFC/2022-23/P/58 | 94,907 | |||||||||
21/03/2023 | XVFC/2022-23/R/13 | 16,109 | 31/03/2023 | 5THSFC/2022-23/P/59 | 197,505 | |||||||||
21/03/2023 | XVFC/2022-23/R/9 | 8,055 | 31/03/2023 | OWN/2022-23/P/2 | 1,581 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 1,000 | 31/03/2023 | XVFC/2022-23/P/61 | 24,784 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 99,120 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 1,000 | ||||||||||||
31/03/2023 | OWN/2022-23/R/3 | 188,144 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 11,840 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 7,244 | ||||||||||||
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