Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 351,806 | 06/03/2023 | XVFC/2022-23/P/27 | 30,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 275,979 | 06/03/2023 | XVFC/2022-23/P/28 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 139,145 | 06/03/2023 | XVFC/2022-23/P/29 | 5,862 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 561 | 06/03/2023 | XVFC/2022-23/P/30 | 2,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/31 | 4,840 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/33 | 53,775 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/34 | 53,775 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 84,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/36 | 6,200 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/37 | 47,100 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/38 | 22,134 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/42 | 184,401 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 91,763 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 48,000 | ||||||||||||
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