Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 538,264 | 06/03/2023 | 5THSFC/2022-23/P/79 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 650,000 | 06/03/2023 | 5THSFC/2022-23/P/80 | 36,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/81 | 15,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/82 | 53,590 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/83 | 30,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/84 | 31,271 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/85 | 31,321 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/86 | 68,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/87 | 21,474 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/88 | 442 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/62 | 3,587 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/89 | 4,857 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/90 | 19,942 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/91 | 7,169 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/92 | 2,751 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/93 | 334 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/94 | 3,272 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/95 | 596 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/63 | 55,671 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/64 | 57,118 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/65 | 32,350 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/66 | 24,192 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/67 | 8,210 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/68 | 5,382 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/69 | 125,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/70 | 136,620 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/96 | 136,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/97 | 30,862 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/98 | 31,350 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/71 | 70,764 | ||||||||||||
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