Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/25 | 37,527 | 02/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/26 | 37,527 | 02/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/27 | 595,620 | 02/03/2023 | 5THSFC/2022-23/P/22 | 115,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/28 | 9,159 | 02/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/29 | 121,068 | 24/03/2023 | XVFC/2022-23/P/47 | 32,514 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 60,001 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 202,495 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/49 | 73,824 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/50 | 212,347 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/51 | 76,821 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/52 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/55 | 121,068 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/56 | 9,159 | ||||||||||||
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