Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 115,207 | 01/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/11 | 12,000 | 01/03/2023 | XVFC/2022-23/P/20 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 14,000 | 01/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 10,000 | 01/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 12,000 | 01/03/2023 | XVFC/2022-23/P/23 | 14,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/9 | 24,000 | 16/03/2023 | 5THSFC/2022-23/P/30 | 100,366 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 102,444 | 16/03/2023 | 5THSFC/2022-23/P/31 | 768 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 70,000 | 16/03/2023 | XVFC/2022-23/P/24 | 27,068 | |||||||||
16/03/2023 | XVFC/2022-23/P/25 | 300 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 1,056 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 1,152 | ||||||||||||
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