Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/14 | 314,454 | 09/03/2023 | 5THSFC/2022-23/P/46 | 5,538 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 27,986 | 09/03/2023 | XVFC/2022-23/P/35 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 200,000 | 09/03/2023 | XVFC/2022-23/P/36 | 10,230 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 6,000 | 09/03/2023 | XVFC/2022-23/P/37 | 24,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/38 | 2,980 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/39 | 99,750 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/40 | 1,995 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/48 | 674 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 33,746 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 19,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 34,087 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 681 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 27,986 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
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