Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 421,423 | 03/03/2023 | XVFC/2022-23/P/43 | 73,686 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/20 | 250,000 | 13/03/2023 | 5THSFC/2022-23/P/34 | 164,300 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 180,000 | 13/03/2023 | 5THSFC/2022-23/P/35 | 27,441 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 4,500 | 13/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,030 | 13/03/2023 | XVFC/2022-23/P/44 | 57,213 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 153,143 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/45 | 234,740 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/46 | 94,368 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 20,690 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 3,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 4,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 23,920 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 21,270 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 14,010 | ||||||||||||
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