Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 272,178 | 03/03/2023 | XVFC/2022-23/P/15 | 100,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/10 | 48,750 | 03/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 219,584 | 03/03/2023 | XVFC/2022-23/P/17 | 67,950 | |||||||||
13/03/2023 | XVFC/2022-23/R/6 | 125,900 | 10/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 21,566 | 10/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/20 | 90,414 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 41,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/22 | 125,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 4,535 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/25 | 125,900 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/26 | 19,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 97,350 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 29,200 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 25,750 | ||||||||||||
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