Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 269,786 | 20/03/2023 | 5THSFC/2022-23/P/21 | 92,083 | |||||||||
21/03/2023 | XVFC/2022-23/R/12 | 4,896 | 20/03/2023 | 5THSFC/2022-23/P/22 | 90,172 | |||||||||
22/03/2023 | XVFC/2022-23/R/13 | 16,544 | 20/03/2023 | 5THSFC/2022-23/P/23 | 2,391 | |||||||||
22/03/2023 | XVFC/2022-23/R/14 | 3,000 | 20/03/2023 | 5THSFC/2022-23/P/24 | 2,391 | |||||||||
22/03/2023 | XVFC/2022-23/R/15 | 7,890 | 20/03/2023 | 5THSFC/2022-23/P/25 | 2,391 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 2,391 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 2,604 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 92,138 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 92,084 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 77,354 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 77,466 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 4,896 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 5,591 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 58,397 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 4,782 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 50,507 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 7,890 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 4,782 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 19,544 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 3,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 26,030 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 3,819 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 19,544 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 19,578 | ||||||||||||
26/03/2023 | FFC/2022-23/P/1 | 99,721,506.72 | ||||||||||||
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