Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 284,144 | 03/03/2023 | 5THSFC/2022-23/P/29 | 35,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 205,269 | 03/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 03/03/2023 | XVFC/2022-23/P/20 | 21,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 5,000 | 03/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 4,510 | 13/03/2023 | 5THSFC/2022-23/P/30 | 28,461 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,893 | 13/03/2023 | 5THSFC/2022-23/P/31 | 37,412 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,878 | 31/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 5,056 | 31/03/2023 | XVFC/2022-23/P/22 | 227,971 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 2,841 | 31/03/2023 | XVFC/2022-23/P/23 | 12,780 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,507 | 31/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 29,017 | 31/03/2023 | XVFC/2022-23/P/25 | 1,878 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,048 | 31/03/2023 | XVFC/2022-23/P/26 | 1,893 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 21,427 | 31/03/2023 | XVFC/2022-23/P/27 | 2,817 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,817 | 31/03/2023 | XVFC/2022-23/P/28 | 2,841 | |||||||||
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