Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 237,333 | 03/03/2023 | XVFC/2022-23/P/24 | 15,764 | |||||||||
05/03/2023 | XVFC/2022-23/R/7 | 30,000 | 03/03/2023 | XVFC/2022-23/P/25 | 56,927 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 65,000 | 03/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 72,000 | 03/03/2023 | XVFC/2022-23/P/27 | 65,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 75,000 | 26/03/2023 | 5THSFC/2022-23/P/32 | 50,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 45,439 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 36,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 11,669 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 3,010 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 72,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 33,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 20,000 | ||||||||||||
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