Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 9,500 | 02/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 1,375,601 | 02/03/2023 | XVFC/2022-23/P/10 | 221,595 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 1,352,142 | 02/03/2023 | XVFC/2022-23/P/11 | 113,686 | |||||||||
02/03/2023 | XVFC/2022-23/P/12 | 494,262 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/13 | 496,780 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/15 | 480,640 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 9,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 235,876 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/20 | 108,600 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 27,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 109,716 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 109,716 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 109,716 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 109,716 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 460,137 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 95,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 33,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 135,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 10,400 | ||||||||||||
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