Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 272,962 | 01/03/2023 | XVFC/2022-23/P/15 | 54,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 209,193 | 01/03/2023 | XVFC/2022-23/P/16 | 125,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 73,369 | 01/03/2023 | XVFC/2022-23/P/17 | 1,819 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/19 | 48,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/20 | 50,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/21 | 102,240 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 80,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 10,030 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 15,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 77,071 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 46,780 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 39,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/24 | 48,660 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 7,500 | ||||||||||||
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