Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 126,582 | 23/03/2023 | 5THSFC/2022-23/P/10 | 222,305 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 105,000 | 23/03/2023 | 5THSFC/2022-23/P/11 | 103,990 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 105,000 | 23/03/2023 | 5THSFC/2022-23/P/6 | 75,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 85,810 | 23/03/2023 | 5THSFC/2022-23/P/7 | 54,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 85,810 | 23/03/2023 | 5THSFC/2022-23/P/8 | 81,353 | |||||||||
28/03/2023 | XVFC/2022-23/R/14 | 85,810 | 23/03/2023 | 5THSFC/2022-23/P/9 | 20,947 | |||||||||
28/03/2023 | XVFC/2022-23/R/15 | 149,000 | 25/03/2023 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/9 | 105,000 | 25/03/2023 | XVFC/2022-23/P/2 | 54,220 | |||||||||
25/03/2023 | XVFC/2022-23/P/3 | 221,355 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/4 | 39,122 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/5 | 105,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/6 | 5,680 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/7 | 700,733 | ||||||||||||
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