Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 685,815 | 10/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 12,000 | 10/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 25,000 | 10/03/2023 | 5THSFC/2022-23/P/29 | 18,100 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 18,100 | 10/03/2023 | XVFC/2022-23/P/43 | 27,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 25,000 | 10/03/2023 | XVFC/2022-23/P/44 | 80,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/45 | 143,652 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/46 | 58,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/47 | 37,800 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/48 | 110,643 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/49 | 72,315 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 68,638 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 34,319 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/52 | 34,319 | ||||||||||||
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