Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 376,197 | 23/03/2023 | 5THSFC/2022-23/P/23 | 54,450 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 135,000 | 23/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 271,000 | 23/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 125,000 | 23/03/2023 | XVFC/2022-23/P/15 | 12,487 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 29,400 | 23/03/2023 | XVFC/2022-23/P/16 | 50,550 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 300 | 28/03/2023 | 5THSFC/2022-23/P/24 | 284,288 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 990 | 28/03/2023 | 5THSFC/2022-23/P/25 | 31,552 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 49,560 | 28/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 70,682 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 52,675 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 57,844 | ||||||||||||
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