Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,046,150 | 22/03/2023 | 5THSFC/2022-23/P/20 | 741,356 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 849,000 | 22/03/2023 | 5THSFC/2022-23/P/21 | 741,356 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 2,549,000 | 22/03/2023 | 5THSFC/2022-23/P/22 | 72,898 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 78,876 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 259,488 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 127,582 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 171,567 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 22,852 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 37,005 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 89,236 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 233,122 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 49,673 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 10,237 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 93,173 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 183,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/47 | 42,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 239,798 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 252,417 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/49 | 181,017 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/50 | 4,300 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/51 | 2,000 | ||||||||||||
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