Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 241,565 | 02/03/2023 | 5THSFC/2022-23/P/13 | 8,788 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/3 | 185,000 | 02/03/2023 | XVFC/2022-23/P/22 | 36,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 110,000 | 02/03/2023 | XVFC/2022-23/P/23 | 2,606 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 20,000 | 02/03/2023 | XVFC/2022-23/P/24 | 103,549 | |||||||||
02/03/2023 | XVFC/2022-23/P/25 | 96,864 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/15 | 50,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 425,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 74,800 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 110,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 35,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 60,354 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 30,116 | ||||||||||||
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