Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 219,760 | 04/03/2023 | 5THSFC/2022-23/P/42 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 150,000 | 04/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 200,000 | 04/03/2023 | 5THSFC/2022-23/P/44 | 13,200 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/45 | 35,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/46 | 25,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/47 | 10,200 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/48 | 14,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/49 | 34,932 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/50 | 29,820 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 25,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 15,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 25,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 45,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 18,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 15,000 | ||||||||||||
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