Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 540,258 | 14/03/2023 | 5THSFC/2022-23/P/50 | 30,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/21 | 413,025 | 14/03/2023 | XVFC/2022-23/P/40 | 107,474 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 207,700 | 14/03/2023 | XVFC/2022-23/P/41 | 2,193 | |||||||||
14/03/2023 | XVFC/2022-23/P/42 | 150,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/51 | 47,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 245,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 100,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/45 | 98,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/52 | 182,280 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/53 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/54 | 88,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/55 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/46 | 22,540 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/47 | 24,297 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 11,429 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/49 | 13,081 | ||||||||||||
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