Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 557,469 | 07/03/2023 | 5THSFC/2022-23/P/46 | 24,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | 300,318 | 07/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/14 | 19,000 | 07/03/2023 | 5THSFC/2022-23/P/48 | 20,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/50 | 19,650 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/51 | 4,750 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/52 | 56,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/53 | 204,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 93,900 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 60,700 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 93,900 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/54 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/55 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/56 | 20,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 310,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 190,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 200,000 | ||||||||||||
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