Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 500,206 | 01/03/2023 | XVFC/2022-23/P/55 | 29,948 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 150,000 | 01/03/2023 | XVFC/2022-23/P/56 | 46,250 | |||||||||
01/03/2023 | XVFC/2022-23/P/57 | 59,250 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/58 | 32,612 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/59 | 46,585 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/60 | 52,338 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 45,080 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 25,337 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/48 | 49,500 | ||||||||||||
05/03/2023 | ASV/2022-23/P/14 | 53,492 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/49 | 29,943 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/50 | 2,158 | ||||||||||||
11/03/2023 | ASV/2022-23/P/15 | 107,340 | ||||||||||||
11/03/2023 | ASV/2022-23/P/16 | 108,206 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 20,489 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/53 | 43,239 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 21,351 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 42,450 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/56 | 15,685 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/57 | 7,254 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/58 | 11,628 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/59 | 28,794 | ||||||||||||
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