Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 412,431 | 03/03/2023 | XVFC/2022-23/P/42 | 50,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 215,000 | 03/03/2023 | XVFC/2022-23/P/43 | 9,798 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 259,300 | 03/03/2023 | XVFC/2022-23/P/44 | 80,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,200 | 03/03/2023 | XVFC/2022-23/P/45 | 12,182 | |||||||||
03/03/2023 | XVFC/2022-23/P/46 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 19,900 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/49 | 17,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 12,150 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/40 | 60,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 83,361 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/51 | 10,961 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/52 | 18,539 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/53 | 5,439 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/54 | 9,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/55 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/56 | 19,900 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/57 | 73,500 | ||||||||||||
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