Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 354,023 | 22/03/2023 | 5THSFC/2022-23/P/27 | 60,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/10 | 28,653 | 22/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/11 | 5,200 | 22/03/2023 | XVFC/2022-23/P/23 | 28,653 | |||||||||
23/03/2023 | XVFC/2022-23/R/12 | 4,000 | 22/03/2023 | XVFC/2022-23/P/24 | 45,763 | |||||||||
23/03/2023 | XVFC/2022-23/R/13 | 4,800 | 22/03/2023 | XVFC/2022-23/P/25 | 19,600 | |||||||||
23/03/2023 | XVFC/2022-23/R/14 | 4,000 | 22/03/2023 | XVFC/2022-23/P/26 | 24,400 | |||||||||
23/03/2023 | XVFC/2022-23/R/15 | 3,600 | 22/03/2023 | XVFC/2022-23/P/27 | 7,020 | |||||||||
23/03/2023 | XVFC/2022-23/R/16 | 4,800 | 22/03/2023 | XVFC/2022-23/P/28 | 10,650 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 4,000 | 22/03/2023 | XVFC/2022-23/P/29 | 9,213 | |||||||||
23/03/2023 | XVFC/2022-23/R/8 | 4,000 | 22/03/2023 | XVFC/2022-23/P/30 | 36,996 | |||||||||
23/03/2023 | XVFC/2022-23/R/9 | 45,763 | 22/03/2023 | XVFC/2022-23/P/31 | 5,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 4,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 4,800 | ||||||||||||
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