Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/15 | 349,831 | 10/03/2023 | 5THSFC/2022-23/P/47 | 36,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/6 | 450,000 | 10/03/2023 | 5THSFC/2022-23/P/48 | 31,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 57,521 | 10/03/2023 | 5THSFC/2022-23/P/49 | 35,010 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 31,700 | 10/03/2023 | 5THSFC/2022-23/P/50 | 48,542 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/51 | 20,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/52 | 31,500 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/53 | 30,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/54 | 15,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 2,331 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 3,469 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/55 | 15,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/56 | 57,521 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/57 | 31,700 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/58 | 10,250 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 120,138 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 37,179 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 28,701 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 28,118 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 79,578 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 25,086 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/37 | 18,365 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/38 | 42,729 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 77,647 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 35,438 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 76,718 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/59 | 57,521 | ||||||||||||
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