Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/26 | 1,107,219 | 15/03/2023 | 5THSFC/2022-23/P/74 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 270,655 | 15/03/2023 | 5THSFC/2022-23/P/75 | 270,655 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 900,000 | 15/03/2023 | 5THSFC/2022-23/P/76 | 36,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/77 | 494.7 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/70 | 31,657 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/71 | 31,676 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/72 | 31,787 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/73 | 31,702 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/74 | 240,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/78 | 233,548 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/75 | 15,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/79 | 138,311 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/80 | 100,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/81 | 89,162 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/82 | 89,365 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/83 | 8,550 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/84 | 4,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/78 | 59,754 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/79 | 59,541 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/80 | 30,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/81 | 248,602 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/82 | 121,318 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/83 | 115,510 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/84 | 8,550 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/85 | 61,739 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/86 | 21,924 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/87 | 16,620 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/88 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/85 | 19,448 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/86 | 156,375 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/87 | 97,865 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/88 | 193,500 | ||||||||||||
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