Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 877,564 | 06/03/2023 | 5THSFC/2022-23/P/44 | 46,600 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | 11,027 | 06/03/2023 | 5THSFC/2022-23/P/45 | 11,027 | |||||||||
07/03/2023 | XVFC/2022-23/R/7 | 12,000 | 06/03/2023 | 5THSFC/2022-23/P/46 | 11,027 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 500,000 | 06/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 166,183 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/47 | 118,508 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/48 | 156,733 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 136,318 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 267,833 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 239,629 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 132,306 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 290,404 | ||||||||||||
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