Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 528,691 | 17/03/2023 | 5THSFC/2022-23/P/24 | 206,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 404,274 | 17/03/2023 | 5THSFC/2022-23/P/25 | 200,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 134,758 | 17/03/2023 | XVFC/2022-23/P/27 | 584,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/28 | 214,419 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 99,120 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 35,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 8,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 25,523 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 15,400 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 44,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 21,849 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 10,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 6,740 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 139,265 | ||||||||||||
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