Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 4,620,211 | 15/03/2023 | 5THSFC/2022-23/P/63 | 942,324 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/2 | 1,123,265 | 15/03/2023 | XVFC/2022-23/P/37 | 958,394 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/3 | 1,123,265 | 22/03/2023 | XVFC/2022-23/P/38 | 962,225 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 113,300 | 27/03/2023 | XVFC/2022-23/P/39 | 738,265 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,102,022 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 64,015 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,204,162 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 1,103,729 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 113,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 73,933 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,540,624 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 135,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,111,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 113,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 629,381 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 79,746 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 629,381 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 208,700 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 77,550 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 124,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 113,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 1,102,022 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 1,142,893 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 11,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 499,000 | ||||||||||||
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