Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 188,946 | 07/03/2023 | 5THSFC/2022-23/P/10 | 26,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/2 | 26,000 | 07/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/3 | 15,000 | 07/03/2023 | XVFC/2022-23/P/22 | 24,304 | |||||||||
08/03/2023 | XVFC/2022-23/R/10 | 1,889 | 07/03/2023 | XVFC/2022-23/P/23 | 1,259 | |||||||||
08/03/2023 | XVFC/2022-23/R/11 | 24,304 | 07/03/2023 | XVFC/2022-23/P/24 | 1,889 | |||||||||
08/03/2023 | XVFC/2022-23/R/7 | 1,259 | 07/03/2023 | XVFC/2022-23/P/25 | 16,500 | |||||||||
08/03/2023 | XVFC/2022-23/R/8 | 16,500 | 07/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
08/03/2023 | XVFC/2022-23/R/9 | 12,000 | 12/03/2023 | 5THSFC/2022-23/P/12 | 26,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 518,251 | 12/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/27 | 1,259 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/28 | 1,889 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 24,304 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/30 | 16,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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