Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 252,036 | 20/03/2023 | 5THSFC/2022-23/P/31 | 35,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 189,000 | 20/03/2023 | 5THSFC/2022-23/P/33 | 19,500 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 60,000 | 20/03/2023 | 5THSFC/2022-23/P/34 | 34,500 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 35,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/37 | 24,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 20,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 10,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/42 | 13,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 97,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 80,780 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 49,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 49,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 49,500 | ||||||||||||
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