Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 353,534 | 03/03/2023 | 5THSFC/2022-23/P/27 | 125,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 246,723 | 03/03/2023 | XVFC/2022-23/P/21 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 03/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 03/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 85,691 | 03/03/2023 | XVFC/2022-23/P/24 | 2,356 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 2,075 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 1,280 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 155,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 38,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 58,240 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 15,089 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 50,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 334,189 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 3,535 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 24,000 | ||||||||||||
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