Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 325,760 | 01/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 12,000 | 01/03/2023 | XVFC/2022-23/P/15 | 42,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 5,206 | 01/03/2023 | XVFC/2022-23/P/16 | 5,206 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 42,000 | 23/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/25 | 21,500 | 23/03/2023 | 5THSFC/2022-23/P/31 | 5,206 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/26 | 6,000 | 23/03/2023 | 5THSFC/2022-23/P/32 | 30,559 | |||||||||
24/03/2023 | XVFC/2022-23/R/10 | 18,269 | 23/03/2023 | 5THSFC/2022-23/P/33 | 54,874 | |||||||||
24/03/2023 | XVFC/2022-23/R/11 | 1,704 | 23/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/12 | 1,491 | 23/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/13 | 1,704 | 23/03/2023 | XVFC/2022-23/P/18 | 18,269 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 36,000 | 23/03/2023 | XVFC/2022-23/P/19 | 145,593 | |||||||||
23/03/2023 | XVFC/2022-23/P/20 | 20,868 | ||||||||||||
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