Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 61,289 | 02/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 160,866 | 02/03/2023 | XVFC/2022-23/P/22 | 61,289 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 135,421 | 02/03/2023 | XVFC/2022-23/P/23 | 16,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 8,362 | 14/03/2023 | 5THSFC/2022-23/P/27 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 128,693 | 14/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/24 | 61,289 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 42,188 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 61,289 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 8,362 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 44,232 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 5,763 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 17,496 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 58,793 | ||||||||||||
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