Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 884,944 | 05/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 500,000 | 05/03/2023 | 5THSFC/2022-23/P/43 | 226,950 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/44 | 100,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/45 | 100,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 2,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 35,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/64 | 293,498 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/65 | 86,284 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/66 | 39,100 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/67 | 39,100 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/68 | 39,200 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/69 | 26,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/70 | 5,899 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/71 | 8,850 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/72 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/73 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/74 | 10,452 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/75 | 149,300 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/76 | 79,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/77 | 357,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/78 | 235,400 | ||||||||||||
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