Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 478,755 | 03/03/2023 | XVFC/2022-23/P/22 | 140,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 452,000 | 03/03/2023 | XVFC/2022-23/P/23 | 100,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 150,000 | 03/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 14,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/48 | 20,880 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/50 | 150,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/51 | 250,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/52 | 45,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/53 | 30,337 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 350,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 110,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/54 | 120,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/55 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/56 | 62,500 | ||||||||||||
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