Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 2,552,334 | 14/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 3,295,873 | 14/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 119,975 | 14/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/21 | 508,838 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/22 | 442,921 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/23 | 23,244 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/24 | 70,844 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 35,156 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 28,214 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/27 | 26,673 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/46 | 705,528 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 632,123 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 114,275 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/49 | 79,357 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 55,528 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 39,572 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/52 | 19,808 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/53 | 19,238 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/54 | 36,281 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/55 | 68,368 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/56 | 50,010 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 657,191 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 545,910 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 619,677 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 447,602 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 358,037 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 227,377 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 190,634 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/35 | 176,763 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/36 | 72,682 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/57 | 134,440 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/58 | 81,098 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 203,001 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 83,370 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 119,975 | ||||||||||||
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