Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 1,861,864 | 24/03/2023 | 5THSFC/2022-23/P/76 | 208,146 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 2,000,000 | 24/03/2023 | 5THSFC/2022-23/P/77 | 208,146 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 2,982 | 24/03/2023 | 5THSFC/2022-23/P/78 | 208,146 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 2,982 | 24/03/2023 | 5THSFC/2022-23/P/79 | 208,146 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 2,982 | 24/03/2023 | 5THSFC/2022-23/P/80 | 118,647 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 2,982 | 24/03/2023 | 5THSFC/2022-23/P/81 | 208,146 | |||||||||
28/03/2023 | XVFC/2022-23/R/6 | 4,473 | 24/03/2023 | 5THSFC/2022-23/P/82 | 208,146 | |||||||||
28/03/2023 | XVFC/2022-23/R/7 | 4,473 | 24/03/2023 | XVFC/2022-23/P/52 | 429,708 | |||||||||
28/03/2023 | XVFC/2022-23/R/8 | 1,491 | 24/03/2023 | XVFC/2022-23/P/53 | 487,005 | |||||||||
28/03/2023 | XVFC/2022-23/R/9 | 1,491 | 24/03/2023 | XVFC/2022-23/P/54 | 455,834 | |||||||||
24/03/2023 | XVFC/2022-23/P/55 | 381,987 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/83 | 208,146 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 35,913 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/57 | 41,747 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/58 | 75,156 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/59 | 82,216 | ||||||||||||
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