Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 454,356 | 01/03/2023 | XVFC/2022-23/P/25 | 240,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 326,100 | 04/03/2023 | 5THSFC/2022-23/P/32 | 45,430 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 368,000 | 04/03/2023 | 5THSFC/2022-23/P/33 | 30,330 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/34 | 11,407 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 128,544 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 283,934 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 25,641 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 122,909 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 88,028 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
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