Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 884,189 | 21/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 643,499 | 21/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/29 | 4,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 214,500 | 21/03/2023 | 5THSFC/2022-23/P/30 | 15,029 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/31 | 600,271 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 102,540 | 21/03/2023 | XVFC/2022-23/P/23 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 21/03/2023 | XVFC/2022-23/P/24 | 98,050 | |||||||||
21/03/2023 | XVFC/2022-23/P/25 | 449,413 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 450,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 10,381 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
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