Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 3,966,954 | 23/03/2023 | 5THSFC/2022-23/P/83 | 24,891 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 305,640 | 23/03/2023 | 5THSFC/2022-23/P/84 | 381,807 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 350,612 | 23/03/2023 | 5THSFC/2022-23/P/85 | 15,657 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 2,000,000 | 23/03/2023 | 5THSFC/2022-23/P/86 | 353,858 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 16,385 | 23/03/2023 | 5THSFC/2022-23/P/87 | 23,834 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 18,898 | 23/03/2023 | 5THSFC/2022-23/P/88 | 443,298 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 311,845 | 23/03/2023 | XVFC/2022-23/P/74 | 23,671 | |||||||||
23/03/2023 | XVFC/2022-23/P/75 | 370,368 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/76 | 51,873 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/77 | 815,658 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/78 | 27,875 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/79 | 542,619 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/80 | 29,119 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/81 | 484,810 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/82 | 12,068 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/83 | 223,287 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/89 | 135,600 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/100 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/101 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/102 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/103 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/104 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/105 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/106 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/107 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/108 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/109 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/110 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/111 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/112 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/113 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/114 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/115 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/116 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/117 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/118 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/119 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/120 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/121 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/122 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/123 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/124 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/125 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/126 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/127 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/128 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/129 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/130 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/131 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/132 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/133 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/134 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/91 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/92 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/93 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/94 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/95 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/96 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/97 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/98 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/99 | 1,000 | ||||||||||||
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