Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 362,324 | 15/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/10 | 3,623 | 15/03/2023 | 5THSFC/2022-23/P/25 | 37,629 | |||||||||
16/03/2023 | XVFC/2022-23/R/11 | 53,000 | 15/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/12 | 39,000 | 15/03/2023 | XVFC/2022-23/P/17 | 6,037 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 238,769 | 15/03/2023 | XVFC/2022-23/P/18 | 330,769 | |||||||||
16/03/2023 | XVFC/2022-23/R/9 | 2,414 | 31/03/2023 | XVFC/2022-23/P/19 | 6,037 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/1 | 215,000 | 31/03/2023 | XVFC/2022-23/P/20 | 330,769 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 47,128 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 39,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 238,769 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 2,414 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 3,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 53,000 | ||||||||||||
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