Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 167,176 | 10/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 140,434 | 10/03/2023 | 5THSFC/2022-23/P/20 | 4,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/6 | 9,000 | 16/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 50,000 | 16/03/2023 | 5THSFC/2022-23/P/22 | 30,321 | |||||||||
22/03/2023 | ASV/2022-23/R/1 | 1,814,820 | 16/03/2023 | 5THSFC/2022-23/P/23 | 68,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 172,306 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 19,999 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 27,400 | ||||||||||||
22/03/2023 | ASV/2022-23/P/1 | 400,000 | ||||||||||||
30/03/2023 | ASV/2022-23/P/2 | 400,000 | ||||||||||||
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