Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 286,406 | 24/03/2023 | XVFC/2022-23/P/44 | 1,892 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 74,000 | 24/03/2023 | XVFC/2022-23/P/45 | 2,839 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 53,300 | 24/03/2023 | XVFC/2022-23/P/46 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 66,000 | 24/03/2023 | XVFC/2022-23/P/47 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 55,000 | 24/03/2023 | XVFC/2022-23/P/48 | 55,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 66,300 | 24/03/2023 | XVFC/2022-23/P/49 | 53,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 6,000 | 24/03/2023 | XVFC/2022-23/P/50 | 66,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 3,500 | 31/03/2023 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 3,500 | ||||||||||||
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