Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 181,357 | 03/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 12,000 | 03/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 25,000 | 03/03/2023 | XVFC/2022-23/P/18 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 18,000 | 23/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 160,000 | 23/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 15,120 | 23/03/2023 | 5THSFC/2022-23/P/24 | 29,240 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,200 | 23/03/2023 | 5THSFC/2022-23/P/25 | 5,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 2,835 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 14,560 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 28,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 1,208 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 1,813 | ||||||||||||
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