Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,917,847 | 07/03/2023 | 5THSFC/2022-23/P/14 | 22,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/30 | 57,300 | 17/03/2023 | XVFC/2022-23/P/11 | 262,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/31 | 698,398 | 18/03/2023 | 5THSFC/2022-23/P/15 | 577,205 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/32 | 20,035 | 18/03/2023 | 5THSFC/2022-23/P/16 | 994,086 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/33 | 2,236,045 | 18/03/2023 | 5THSFC/2022-23/P/17 | 340,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/34 | 79,900 | 18/03/2023 | XVFC/2022-23/P/12 | 956,570 | |||||||||
18/03/2023 | XVFC/2022-23/P/13 | 210,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/18 | 633,369 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/19 | 10,166 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/20 | 124,300 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/14 | 211,260 | ||||||||||||
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