Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 224,986 | 11/03/2023 | XVFC/2022-23/P/30 | 19,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 11/03/2023 | XVFC/2022-23/P/31 | 793 | |||||||||
21/03/2023 | XVFC/2022-23/R/15 | 96,750 | 13/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/16 | 96,750 | 13/03/2023 | 5THSFC/2022-23/P/25 | 66,993 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 300,000 | 13/03/2023 | XVFC/2022-23/P/32 | 266,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/33 | 5,320 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 38,700 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 16,230 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 96,750 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/35 | 2,709 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 96,750 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 96,750 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 2,112 | ||||||||||||
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