Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 880,830 | 10/03/2023 | XVFC/2022-23/P/20 | 239,999 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/17 | 4,223 | 10/03/2023 | XVFC/2022-23/P/21 | 45,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 641,054 | 14/03/2023 | XVFC/2022-23/P/22 | 151,290 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 23/03/2023 | XVFC/2022-23/P/23 | 142,485 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/15 | 493,712 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 213,685 | 30/03/2023 | 5THSFC/2022-23/P/16 | 4,107.18 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 102,151 | 30/03/2023 | XVFC/2022-23/P/24 | 491,353 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 87.94 | 30/03/2023 | XVFC/2022-23/P/25 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 9,021 | ||||||||||||
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