Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 1,000,237 | 13/03/2023 | 5THSFC/2022-23/P/38 | 297,157 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 747,457 | 13/03/2023 | XVFC/2022-23/P/36 | 140,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 249,152 | 13/03/2023 | XVFC/2022-23/P/37 | 10,609 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 122,498 | 17/03/2023 | 5THSFC/2022-23/P/39 | 75,689 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 2,533 | 17/03/2023 | 5THSFC/2022-23/P/40 | 55,872 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,882 | 17/03/2023 | XVFC/2022-23/P/38 | 42,724 | |||||||||
21/03/2023 | XVFC/2022-23/P/39 | 98,972 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/41 | 369,544 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/40 | 44,648 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/41 | 43,607 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 39,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 100,000 | ||||||||||||
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