Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 373,482 | 03/03/2023 | XVFC/2022-23/P/46 | 50,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 295,222.5 | 03/03/2023 | XVFC/2022-23/P/47 | 69,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 250,000 | 19/03/2023 | 5THSFC/2022-23/P/40 | 10,740 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 128,000 | 19/03/2023 | 5THSFC/2022-23/P/41 | 26,100 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/42 | 10,300 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/43 | 19,890 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/44 | 9,960 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/48 | 38,902 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/45 | 71,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/46 | 113,750 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/47 | 26,400 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 14,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/50 | 15,700 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 50,952 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/51 | 50,952 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/52 | 113,936 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 128,000 | ||||||||||||
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