Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 224,356 | 14/03/2023 | XVFC/2022-23/P/25 | 3,740 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 54,558 | 14/03/2023 | XVFC/2022-23/P/26 | 56,560 | |||||||||
15/03/2023 | XVFC/2022-23/R/7 | 56,560 | 14/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 220,572 | 14/03/2023 | XVFC/2022-23/P/28 | 2,500 | |||||||||
14/03/2023 | XVFC/2022-23/P/29 | 10,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 54,892 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 2,194 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 56,560 | ||||||||||||
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