Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,721,800 | 18/03/2023 | 5THSFC/2022-23/P/60 | 538,621 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 2,085,808 | 18/03/2023 | 5THSFC/2022-23/P/61 | 11,069 | |||||||||
19/03/2023 | XVFC/2022-23/R/5 | 53,696 | 18/03/2023 | 5THSFC/2022-23/P/62 | 11,970 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,173,157 | 18/03/2023 | 5THSFC/2022-23/P/63 | 29,923 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 49,567 | 18/03/2023 | 5THSFC/2022-23/P/64 | 5,985 | |||||||||
18/03/2023 | XVFC/2022-23/P/40 | 512,986 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/41 | 852,717 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/42 | 877,259 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/43 | 471,959 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/44 | 362,441 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/45 | 219,013 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/46 | 112,483 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/47 | 179,962 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/48 | 30,389 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/49 | 30,418 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/50 | 53,695 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/51 | 53,696 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/52 | 26,848 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/53 | 134,236 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/54 | 27,408 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/55 | 27,408 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/56 | 13,704 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/57 | 68,521 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/65 | 56,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/66 | 15,847 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/58 | 53,696 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/67 | 594,082 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/68 | 1,890 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/69 | 4,040 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/70 | 7,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/59 | 13,202 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/60 | 13,202 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/61 | 6,601 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/62 | 33,005 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/8 | 187,281 | ||||||||||||
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