Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 4,096,807 | 01/03/2023 | XVFC/2022-23/P/76 | 253,895 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 5,345,982 | 02/03/2023 | XVFC/2022-23/P/77 | 319,152 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 22,759 | 03/03/2023 | 5THSFC/2022-23/P/55 | 10,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 5,690 | 03/03/2023 | 5THSFC/2022-23/P/56 | 10,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 608,796 | 03/03/2023 | XVFC/2022-23/P/78 | 379,441 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 739,462 | 03/03/2023 | XVFC/2022-23/P/79 | 954,019 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 1,555,648 | 17/03/2023 | 5THSFC/2022-23/P/57 | 337,648 | |||||||||
17/03/2023 | XVFC/2022-23/P/80 | 260,796 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/58 | 263,549 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/59 | 486,755 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/81 | 65,106 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/60 | 29,868 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/82 | 637,245 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/83 | 637,245 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/84 | 923,004 | ||||||||||||
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