Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,912,863 | 06/03/2023 | 5THSFC/2022-23/P/26 | 559,845 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/1 | 213,900 | 06/03/2023 | 5THSFC/2022-23/P/27 | 70,756 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/2 | 864,702 | 06/03/2023 | 5THSFC/2022-23/P/28 | 314,054 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 864,400 | 06/03/2023 | 5THSFC/2022-23/P/29 | 39,692 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 11,300 | 06/03/2023 | XVFC/2022-23/P/56 | 245,592 | |||||||||
06/03/2023 | XVFC/2022-23/P/57 | 31,038 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/58 | 333,138 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/59 | 42,103 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/60 | 588,339 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/61 | 74,356 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/62 | 282,724 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/63 | 35,732 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 784,899 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/31 | 99,198 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/32 | 77,778 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/33 | 9,829 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/34 | 470,010 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/35 | 59,403 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/36 | 265,023 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/37 | 33,496 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/64 | 362,326 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/65 | 45,793 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/66 | 329,484 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/67 | 41,647 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/68 | 565,775 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/69 | 71,507 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/70 | 10,586 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/71 | 1,337 | ||||||||||||
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