Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 222,074 | 01/03/2023 | XVFC/2022-23/P/20 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 150,000 | 01/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 112,233 | 01/03/2023 | XVFC/2022-23/P/22 | 44,790 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 18,652 | 01/03/2023 | XVFC/2022-23/P/23 | 10,011 | |||||||||
01/03/2023 | XVFC/2022-23/P/24 | 49,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 16,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 3,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 93,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 45,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
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