Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 931,587 | 13/03/2023 | 5THSFC/2022-23/P/74 | 136,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 35,084 | 13/03/2023 | 5THSFC/2022-23/P/75 | 2,318 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 3,195 | 13/03/2023 | 5THSFC/2022-23/P/76 | 15,790 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 1,990 | 13/03/2023 | 5THSFC/2022-23/P/77 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 6,000 | 13/03/2023 | 5THSFC/2022-23/P/78 | 76,618 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 1,366 | 13/03/2023 | 5THSFC/2022-23/P/79 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 2,065 | 31/03/2023 | XVFC/2022-23/P/73 | 69,171 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 7,200 | 31/03/2023 | XVFC/2022-23/P/74 | 5,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 5,200 | 31/03/2023 | XVFC/2022-23/P/75 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 3,195 | 31/03/2023 | XVFC/2022-23/P/76 | 1,990 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 34,087 | 31/03/2023 | XVFC/2022-23/P/77 | 1,366 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 3,195 | 31/03/2023 | XVFC/2022-23/P/78 | 18,489 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 1,704 | 31/03/2023 | XVFC/2022-23/P/79 | 2,065 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 500,000 | ||||||||||||
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