Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 514,771 | 15/03/2023 | 5THSFC/2022-23/P/46 | 24,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/14 | 39,088 | 15/03/2023 | XVFC/2022-23/P/34 | 39,088 | |||||||||
16/03/2023 | XVFC/2022-23/R/15 | 10,500 | 15/03/2023 | XVFC/2022-23/P/35 | 75,344 | |||||||||
16/03/2023 | XVFC/2022-23/R/16 | 75,344 | 15/03/2023 | XVFC/2022-23/P/36 | 60,657 | |||||||||
16/03/2023 | XVFC/2022-23/R/17 | 60,657 | 15/03/2023 | XVFC/2022-23/P/37 | 10,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 800,000 | 15/03/2023 | XVFC/2022-23/P/38 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 49,800 | 22/03/2023 | XVFC/2022-23/P/42 | 39,087 | |||||||||
22/03/2023 | XVFC/2022-23/P/43 | 75,344 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 60,657 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/45 | 10,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 49,800 | ||||||||||||
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