Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 302,643 | 07/03/2023 | 5THSFC/2022-23/P/16 | 74,628 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 07/03/2023 | 5THSFC/2022-23/P/17 | 86,801 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/19 | 25,850 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/20 | 40,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/21 | 5,850 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/22 | 6,100 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/21 | 97,221 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 14,658 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/25 | 26,250 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/27 | 6,108 | ||||||||||||
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