Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 112,964 | 13/03/2023 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/4 | 25,000 | 13/03/2023 | 5THSFC/2022-23/P/11 | 55,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/10 | 19,989 | 13/03/2023 | 5THSFC/2022-23/P/13 | 4,600 | |||||||||
14/03/2023 | XVFC/2022-23/R/5 | 24,000 | 13/03/2023 | 5THSFC/2022-23/P/14 | 3,410 | |||||||||
14/03/2023 | XVFC/2022-23/R/6 | 66,000 | 13/03/2023 | XVFC/2022-23/P/10 | 9,206 | |||||||||
14/03/2023 | XVFC/2022-23/R/7 | 9,206 | 13/03/2023 | XVFC/2022-23/P/11 | 2,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/8 | 22,210 | 13/03/2023 | XVFC/2022-23/P/12 | 24,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/9 | 2,000 | 13/03/2023 | XVFC/2022-23/P/13 | 19,989 | |||||||||
13/03/2023 | XVFC/2022-23/P/8 | 22,210 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/9 | 66,000 | ||||||||||||
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