Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 1,069,205 | 16/03/2023 | XVFC/2022-23/P/30 | 239,653 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/28 | 690,000 | 16/03/2023 | XVFC/2022-23/P/31 | 2,580 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 490,000 | 16/03/2023 | XVFC/2022-23/P/32 | 262,640 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/75 | 181,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 181,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 31,241 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 62,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/76 | 181,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/77 | 181,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/78 | 181,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/80 | 284,564 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/81 | 34,680 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/82 | 128,968 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/83 | 28,040 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/84 | 2,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 152,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 33,650 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 185,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 192,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 192,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 39,200 | ||||||||||||
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