Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,982,247 | 05/03/2023 | 5THSFC/2022-23/P/83 | 115,695 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/5 | 5,000,000 | 05/03/2023 | 5THSFC/2022-23/P/84 | 16,633 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 35,528 | 06/03/2023 | XVFC/2022-23/P/83 | 554,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 282,511 | 06/03/2023 | XVFC/2022-23/P/84 | 197,760 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 31,843 | 06/03/2023 | XVFC/2022-23/P/85 | 26,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 7,123 | 13/03/2023 | 5THSFC/2022-23/P/85 | 43,829 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 155,147 | 13/03/2023 | 5THSFC/2022-23/P/86 | 954,614 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 2,456,904 | 13/03/2023 | 5THSFC/2022-23/P/87 | 945,902 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 253,217 | 13/03/2023 | 5THSFC/2022-23/P/88 | 43,429 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 62,459 | 13/03/2023 | XVFC/2022-23/P/88 | 876,004 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 496,682 | 13/03/2023 | XVFC/2022-23/P/89 | 116,245 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 99,000 | 13/03/2023 | XVFC/2022-23/P/90 | 750,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 105,687 | 13/03/2023 | XVFC/2022-23/P/91 | 100,429 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 14,024 | 14/03/2023 | 5THSFC/2022-23/P/89 | 548,446 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/90 | 68,960 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/91 | 220,603 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/92 | 27,740 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/93 | 674,146 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/94 | 84,765 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/95 | 382,411 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/96 | 48,083 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/100 | 62,459 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/101 | 282,511 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/102 | 35,528 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/103 | 155,147 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/104 | 7,123 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/97 | 253,217 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/98 | 31,843 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/99 | 496,682 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/92 | 105,687 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/93 | 14,024 | ||||||||||||
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