Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 353,374 | 02/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 255,255 | 02/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 47,481 | 02/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,000 | 03/03/2023 | XVFC/2022-23/P/22 | 750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 20,000 | 03/03/2023 | XVFC/2022-23/P/23 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 90,000 | 14/03/2023 | 5THSFC/2022-23/P/39 | 149,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 240,000 | 14/03/2023 | XVFC/2022-23/P/24 | 41,567 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,000 | 14/03/2023 | XVFC/2022-23/P/25 | 4,805 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 60,000 | 31/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 6,000 | 31/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 90,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 240,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 60,000 | ||||||||||||
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