Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 322,449 | 01/03/2023 | XVFC/2022-23/P/13 | 210,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 259,000 | 01/03/2023 | XVFC/2022-23/P/14 | 99,550 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 30,000 | 01/03/2023 | XVFC/2022-23/P/15 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/12 | 61,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 140,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 100,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 5,016 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 200,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
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