Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 432,375 | 02/03/2023 | 5THSFC/2022-23/P/11 | 26,714 | |||||||||
11/03/2023 | XVFC/2022-23/R/6 | 5,000 | 02/03/2023 | XVFC/2022-23/P/39 | 58,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 24,574 | 02/03/2023 | XVFC/2022-23/P/40 | 18,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/12 | 35,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/41 | 5,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/42 | 175,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/43 | 19,350 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 350,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/14 | 36,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 94,726 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 10,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/48 | 53,700 | ||||||||||||
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