Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 3,490,351 | 21/03/2023 | 5THSFC/2022-23/P/28 | 900,794 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 2,000,000 | 21/03/2023 | 5THSFC/2022-23/P/29 | 228,030 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 2,000,000 | 21/03/2023 | 5THSFC/2022-23/P/30 | 684,927 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 2,000,000 | 21/03/2023 | 5THSFC/2022-23/P/31 | 900,794 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 2,000,000 | 21/03/2023 | 5THSFC/2022-23/P/32 | 901,643 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 900,794 | 21/03/2023 | 5THSFC/2022-23/P/33 | 777,792 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 3,000,000 | 21/03/2023 | 5THSFC/2022-23/P/34 | 900,794 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 500,000 | 21/03/2023 | 5THSFC/2022-23/P/35 | 608,526 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 777,888 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 545,154 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 900,794 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 900,794 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 887,213 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 228,285 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 900,794 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/43 | 228,285 | ||||||||||||
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