Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 223,082 | 10/03/2023 | XVFC/2022-23/P/40 | 24,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 125,000 | 13/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 115,639 | 13/03/2023 | XVFC/2022-23/P/41 | 120,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 18,442 | 18/03/2023 | 5THSFC/2022-23/P/43 | 82,635 | |||||||||
18/03/2023 | XVFC/2022-23/P/42 | 38,763 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/43 | 39,836 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/44 | 39,856 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/45 | 37,062 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/46 | 37,560 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/47 | 27,382 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 35,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 21,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 19,700 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/47 | 48,070 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 65,000 | ||||||||||||
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