Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 474,967 | 01/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 250,000 | 01/03/2023 | 5THSFC/2022-23/P/28 | 19,250 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 250,000 | 01/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 19,357 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 19,457 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 34,587 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 776 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/29 | 109,875 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 43,779 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
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