Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 298,633 | 06/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 213,000 | 06/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 289,000 | 06/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 100,000 | 06/03/2023 | 5THSFC/2022-23/P/32 | 7,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/33 | 4,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 143,653 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 41,452 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 16,110 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 2,601 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 188,164 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 40,502 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 120,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 5,922 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 3,948 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 40,592 | ||||||||||||
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