Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 582,215 | 03/03/2023 | 5THSFC/2022-23/P/45 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 300,000 | 03/03/2023 | 5THSFC/2022-23/P/46 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 371,897 | 03/03/2023 | XVFC/2022-23/P/23 | 91,750 | |||||||||
03/03/2023 | XVFC/2022-23/P/24 | 47,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 40,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/51 | 7,800 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/53 | 4,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/54 | 70,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 71,340 | ||||||||||||
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