Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 363,729 | 05/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/5 | 3,000 | 05/03/2023 | XVFC/2022-23/P/22 | 6,062 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 264,716 | 05/03/2023 | XVFC/2022-23/P/23 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 05/03/2023 | XVFC/2022-23/P/24 | 3,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 88,239 | 05/03/2023 | XVFC/2022-23/P/25 | 51,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/23 | 300,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 3,000 | 23/03/2023 | 5THSFC/2022-23/P/24 | 4,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 42,182 | 23/03/2023 | 5THSFC/2022-23/P/25 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 23/03/2023 | XVFC/2022-23/P/26 | 103,206 | |||||||||
23/03/2023 | XVFC/2022-23/P/27 | 7,351 | ||||||||||||
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