Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 219,682 | 05/03/2023 | 5THSFC/2022-23/P/8 | 7,931 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 60,000 | 05/03/2023 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/5 | 180,000 | 05/03/2023 | XVFC/2022-23/P/15 | 36,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 34,868 | 05/03/2023 | XVFC/2022-23/P/16 | 27,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/17 | 112,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 34,868 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 34,868 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 34,868 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 34,868 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 34,868 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 34,868 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/10 | 164,500 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/11 | 34,868 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 15,350 | ||||||||||||
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