Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 350,274 | 22/03/2023 | 5THSFC/2022-23/P/25 | 50,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 255,000 | 22/03/2023 | 5THSFC/2022-23/P/26 | 7,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 146,259 | 22/03/2023 | XVFC/2022-23/P/46 | 27,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/47 | 17,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/48 | 4,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/49 | 8,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 102,087 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 12,354 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/52 | 9,372 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 9,372 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 27,146 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 27,146 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 25,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 35,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/58 | 38,000 | ||||||||||||
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