Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 142,343 | 04/03/2023 | XVFC/2022-23/P/34 | 12,567 | |||||||||
05/03/2023 | XVFC/2022-23/R/10 | 12,567 | 04/03/2023 | XVFC/2022-23/P/35 | 12,567 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 10,000 | 04/03/2023 | XVFC/2022-23/P/36 | 20,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 23,699 | 04/03/2023 | XVFC/2022-23/P/37 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/38 | 19,705 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/39 | 19,900 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/40 | 12,200 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/41 | 16,700 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/43 | 5,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 6,930 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 7,555 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 12,567 | ||||||||||||
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