Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 524,380 | 06/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 953 | 06/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 381,635 | 06/03/2023 | XVFC/2022-23/P/27 | 345,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 06/03/2023 | XVFC/2022-23/P/28 | 6,467 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 125,747 | 14/03/2023 | XVFC/2022-23/P/29 | 35,298 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 147,000 | 14/03/2023 | XVFC/2022-23/P/30 | 35,298 | |||||||||
14/03/2023 | XVFC/2022-23/P/31 | 19,621 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/42 | 116,587 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 45,093 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 200,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 61,020 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/44 | 242,356 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 147,000 | ||||||||||||
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