Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 348,947 | 02/03/2023 | 5THSFC/2022-23/P/8 | 43,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 02/03/2023 | XVFC/2022-23/P/21 | 49,850 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 150,000 | 05/03/2023 | 5THSFC/2022-23/P/9 | 32,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 350,000 | 14/03/2023 | XVFC/2022-23/P/22 | 139,944 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 350,000 | 15/03/2023 | 5THSFC/2022-23/P/10 | 153,182 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 4,700 | 15/03/2023 | XVFC/2022-23/P/23 | 191,308 | |||||||||
15/03/2023 | XVFC/2022-23/P/24 | 98,472 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/11 | 50,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/14 | 85,550 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 117,163 | ||||||||||||
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