Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 985,281 | 03/03/2023 | XVFC/2022-23/P/37 | 51,951 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 750,000 | 03/03/2023 | XVFC/2022-23/P/38 | 48,323 | |||||||||
03/03/2023 | XVFC/2022-23/P/39 | 112,100 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 55,153 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/41 | 46,178 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/42 | 44,190 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 134,520 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 12,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/55 | 12,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/56 | 39,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/57 | 39,900 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/58 | 35,233 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/59 | 109,205 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/60 | 4,514 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/45 | 29,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/46 | 29,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/47 | 29,400 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/48 | 29,700 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/61 | 88,408 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/62 | 90,120 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/63 | 94,164 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/64 | 94,164 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 9,765 | ||||||||||||
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