Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 368,405 | 11/03/2023 | 5THSFC/2022-23/P/16 | 217,350 | |||||||||
02/03/2023 | XVFC/2022-23/R/9 | 31,796 | 11/03/2023 | 5THSFC/2022-23/P/17 | 12,218 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/10 | 12,218 | 11/03/2023 | XVFC/2022-23/P/38 | 48,160 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/9 | 15,000 | 11/03/2023 | XVFC/2022-23/P/39 | 31,796 | |||||||||
12/03/2023 | XVFC/2022-23/R/10 | 5,046 | 11/03/2023 | XVFC/2022-23/P/40 | 24,142 | |||||||||
12/03/2023 | XVFC/2022-23/R/11 | 24,142 | 11/03/2023 | XVFC/2022-23/P/41 | 43,251 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/11 | 200,000 | 11/03/2023 | XVFC/2022-23/P/42 | 24,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/43 | 21,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 102,218 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/20 | 19,464 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/21 | 36,638 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/22 | 5,279 | ||||||||||||
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