Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 448,964 | 03/03/2023 | XVFC/2022-23/P/22 | 49,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/10 | 49,000 | 03/03/2023 | XVFC/2022-23/P/23 | 63,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/9 | 63,000 | 15/03/2023 | 5THSFC/2022-23/P/25 | 48,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/3 | 125,000 | 15/03/2023 | ASV/2022-23/P/2 | 168,450 | |||||||||
23/03/2023 | XVFC/2022-23/R/11 | 20,000 | 22/03/2023 | XVFC/2022-23/P/24 | 324,867 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 428,197 | 22/03/2023 | XVFC/2022-23/P/25 | 63,273 | |||||||||
22/03/2023 | XVFC/2022-23/P/26 | 92,067 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 74,543 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 22,515 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 14,103 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 20,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 60,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 115,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 68,432 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 89,431 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 54,320 | ||||||||||||
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