Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 176,249 | 04/03/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 156,882 | 04/03/2023 | XVFC/2022-23/P/16 | 49,392 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 5,000 | 04/03/2023 | XVFC/2022-23/P/17 | 1,175 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 14,580 | 11/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/8 | 14,580 | 11/03/2023 | XVFC/2022-23/P/18 | 1,762 | |||||||||
17/03/2023 | XVFC/2022-23/R/9 | 5,000 | 16/03/2023 | 5THSFC/2022-23/P/18 | 19,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 61,570 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 41,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 111,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 67,767 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 19,580 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 14,580 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 42,000 | ||||||||||||
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