Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 358,677 | 02/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 256,000 | 02/03/2023 | XVFC/2022-23/P/21 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 22,715 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 100,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 56,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 204,149 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 55,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 9,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 31,424 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 150,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 60,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 59,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 29,650 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 9,000 | ||||||||||||
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