Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 3,858,776 | 02/03/2023 | 5THSFC/2022-23/P/160 | 1,844 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,957,111 | 02/03/2023 | 5THSFC/2022-23/P/161 | 1,844 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 124,900 | 02/03/2023 | 5THSFC/2022-23/P/162 | 1,068 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 102,300 | 02/03/2023 | 5THSFC/2022-23/P/163 | 1,068 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 928,570 | 02/03/2023 | XVFC/2022-23/P/100 | 1,880 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 525,666 | 02/03/2023 | XVFC/2022-23/P/101 | 1,880 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 11,300 | 02/03/2023 | XVFC/2022-23/P/102 | 1,608 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 14,559 | 02/03/2023 | XVFC/2022-23/P/103 | 1,608 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 16,601 | 02/03/2023 | XVFC/2022-23/P/92 | 10,538 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 29,515 | 02/03/2023 | XVFC/2022-23/P/93 | 10,538 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 6,000 | 02/03/2023 | XVFC/2022-23/P/94 | 19,168 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 6,000 | 02/03/2023 | XVFC/2022-23/P/95 | 19,138 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 14,250 | 02/03/2023 | XVFC/2022-23/P/96 | 15,632 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 30,000 | 02/03/2023 | XVFC/2022-23/P/97 | 15,632 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 237,468 | 02/03/2023 | XVFC/2022-23/P/98 | 15,690 | |||||||||
02/03/2023 | XVFC/2022-23/P/99 | 15,690 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/164 | 6,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/165 | 6,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/166 | 29,515 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/167 | 14,250 | ||||||||||||
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