Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,467,835 | 10/03/2023 | XVFC/2022-23/P/45 | 916,988 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 89,300 | 14/03/2023 | 5THSFC/2022-23/P/61 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 901,867 | 14/03/2023 | 5THSFC/2022-23/P/62 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 11,300 | 14/03/2023 | 5THSFC/2022-23/P/63 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 89,300 | 14/03/2023 | 5THSFC/2022-23/P/64 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | 826,652 | 14/03/2023 | 5THSFC/2022-23/P/65 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 885,322 | 14/03/2023 | 5THSFC/2022-23/P/66 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 11,300 | 14/03/2023 | 5THSFC/2022-23/P/67 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 855,979 | 14/03/2023 | 5THSFC/2022-23/P/68 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 825,368 | 14/03/2023 | 5THSFC/2022-23/P/69 | 1,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 2,657,520 | 14/03/2023 | 5THSFC/2022-23/P/70 | 1,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 111,900 | 14/03/2023 | 5THSFC/2022-23/P/71 | 1,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 89,300 | 14/03/2023 | 5THSFC/2022-23/P/72 | 1,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 834,494 | 14/03/2023 | 5THSFC/2022-23/P/73 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 11,300 | 14/03/2023 | 5THSFC/2022-23/P/74 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 472,401 | 14/03/2023 | 5THSFC/2022-23/P/75 | 1,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/76 | 1,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/77 | 1,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/78 | 1,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/79 | 1,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/80 | 56,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 731,541 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 426,207 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 664,981 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/49 | 202,632 | ||||||||||||
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