Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 306,026 | 15/03/2023 | 5THSFC/2022-23/P/22 | 77,108 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 5,000,000 | 15/03/2023 | 5THSFC/2022-23/P/23 | 77,108 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 15/03/2023 | 5THSFC/2022-23/P/24 | 77,108 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 8,550 | 15/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 5,000 | 15/03/2023 | XVFC/2022-23/P/17 | 183,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 5,000 | 15/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 8,550 | 15/03/2023 | XVFC/2022-23/P/19 | 24,700 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 8,550 | 15/03/2023 | XVFC/2022-23/P/20 | 28,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/10 | 7,650 | 15/03/2023 | XVFC/2022-23/P/21 | 146,856 | |||||||||
16/03/2023 | XVFC/2022-23/R/11 | 7,650 | 15/03/2023 | XVFC/2022-23/P/22 | 24,700 | |||||||||
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