Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 282,492 | 01/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
22/03/2023 | 4THSFC/2022-23/R/1 | 310,000 | 01/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 310,000 | 01/03/2023 | XVFC/2022-23/P/18 | 125,452 | |||||||||
23/03/2023 | 4THSFC/2022-23/R/2 | 27,951 | 01/03/2023 | XVFC/2022-23/P/19 | 14,952 | |||||||||
22/03/2023 | 4THSFC/2022-23/P/2 | 114,503 | ||||||||||||
22/03/2023 | 4THSFC/2022-23/P/3 | 27,951 | ||||||||||||
22/03/2023 | 4THSFC/2022-23/P/4 | 34,921 | ||||||||||||
22/03/2023 | 4THSFC/2022-23/P/5 | 49,163 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 38,892 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 42,148 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 184,838 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 72,732 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 1,526 | ||||||||||||
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