Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 140,524 | 13/03/2023 | 5THSFC/2022-23/P/26 | 35,700 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 120,571 | 13/03/2023 | 5THSFC/2022-23/P/27 | 45,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/5 | 28,000 | 13/03/2023 | 5THSFC/2022-23/P/28 | 5,500 | |||||||||
14/03/2023 | XVFC/2022-23/R/6 | 15,450 | 13/03/2023 | 5THSFC/2022-23/P/29 | 35,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/7 | 20,800 | 13/03/2023 | XVFC/2022-23/P/11 | 123,083 | |||||||||
14/03/2023 | XVFC/2022-23/R/8 | 123,083 | 13/03/2023 | XVFC/2022-23/P/12 | 28,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/13 | 20,800 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 15,450 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/15 | 28,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 123,083 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 20,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 15,450 | ||||||||||||
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