Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 5,545,826 | 14/03/2023 | 5THSFC/2022-23/P/27 | 582,068 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/3 | 3,000,000 | 14/03/2023 | 5THSFC/2022-23/P/28 | 28,291 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 181,158 | 14/03/2023 | XVFC/2022-23/P/20 | 947,191 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 8,617 | 14/03/2023 | XVFC/2022-23/P/21 | 47,027 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 30,906 | 14/03/2023 | XVFC/2022-23/P/22 | 947,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 184,035 | 14/03/2023 | XVFC/2022-23/P/23 | 47,261 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 14,770 | 14/03/2023 | XVFC/2022-23/P/24 | 657,714 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 633,969 | 14/03/2023 | XVFC/2022-23/P/25 | 31,765 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 270,740 | 14/03/2023 | XVFC/2022-23/P/26 | 281,377 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 373,327 | 14/03/2023 | XVFC/2022-23/P/27 | 18,474 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 16,735 | 16/03/2023 | 5THSFC/2022-23/P/29 | 837,586 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 37,065 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 637,924 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 30,632 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 928,817 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 46,441 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 181,158 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 8,617 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 27,916 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 633,969 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 30,906 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 373,327 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 20,768 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 270,740 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 14,770 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 947,746 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 47,331 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 282,574 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 16,735 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 184,035 | ||||||||||||
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