Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 1,016,548 | 02/03/2023 | XVFC/2022-23/P/31 | 156,929 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 250,000 | 02/03/2023 | XVFC/2022-23/P/32 | 60,082 | |||||||||
02/03/2023 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/34 | 31,200 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/35 | 134,900 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/36 | 145,797 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 36,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/38 | 33,370 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/39 | 43,010 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/61 | 42,325 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/62 | 33,940 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/63 | 35,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/64 | 10,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/65 | 49,000 | ||||||||||||
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