Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 728,082 | 10/03/2023 | 5THSFC/2022-23/P/47 | 15,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/10 | 49,850 | 10/03/2023 | 5THSFC/2022-23/P/48 | 10,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/11 | 70,000 | 10/03/2023 | XVFC/2022-23/P/24 | 98,946 | |||||||||
10/03/2023 | XVFC/2022-23/P/25 | 19,800 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 40,265 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/50 | 10,500 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/27 | 40,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 70,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 49,850 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 70,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 49,850 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/51 | 200,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/52 | 146,400 | ||||||||||||
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