Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 1,250,000 | 04/03/2023 | 5THSFC/2022-23/P/37 | 56,603 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 370,538 | 04/03/2023 | 5THSFC/2022-23/P/38 | 49,332 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/24 | 56,603 | 04/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/7 | 11,661 | 04/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/8 | 45,400 | 04/03/2023 | 5THSFC/2022-23/P/41 | 3,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/29 | 29,175 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 11,661 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 11,484 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/32 | 6,747 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/33 | 25,473 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/34 | 126,472 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/35 | 45,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 7,949 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 19,985 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 15,892 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 38,170 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 19,167 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 11,529 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 43,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 38,407 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 20,028 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 56,603 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 37,990 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 45,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 11,661 | ||||||||||||
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