Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 219,750 | 02/03/2023 | 5THSFC/2022-23/P/27 | 25,178 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 260,000 | 02/03/2023 | XVFC/2022-23/P/25 | 10,048 | |||||||||
02/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 36,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 100,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 100,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 65,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/33 | 47,603 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 25,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 65,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/34 | 6,184 | ||||||||||||
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