Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 1,209,081 | 24/03/2023 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
24/03/2023 | 4THSFC/2022-23/R/1 | 10,000 | 24/03/2023 | 5THSFC/2022-23/P/30 | 120,713 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 749,000 | 24/03/2023 | 5THSFC/2022-23/P/31 | 107,559 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 599,000 | 24/03/2023 | 5THSFC/2022-23/P/32 | 91,959 | |||||||||
25/03/2023 | ASV/2022-23/R/1 | 1,814,820 | 24/03/2023 | 5THSFC/2022-23/P/33 | 305,287 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 114,432 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 18,226 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 67,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 92,341 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 122,125 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 329,145 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 498,531 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 183,040 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 85,340 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 47,429 | ||||||||||||
25/03/2023 | ASV/2022-23/P/1 | 516,314 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 72,137 | ||||||||||||
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