Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 522,555 | 02/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 500,000 | 02/03/2023 | 5THSFC/2022-23/P/37 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 5,000 | 02/03/2023 | XVFC/2022-23/P/40 | 218,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/41 | 44,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/43 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/44 | 228,650 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/45 | 70,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/38 | 47,183 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/39 | 100,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/40 | 24,080 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/41 | 38,397 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 195,069 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/42 | 197,700 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/43 | 44,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/44 | 38,712 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/45 | 25,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 36,650 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 3,482 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 5,225 | ||||||||||||
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