Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 218,165 | 05/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 58,250 | 05/03/2023 | XVFC/2022-23/P/21 | 193,970 | |||||||||
06/03/2023 | XVFC/2022-23/R/10 | 21,200 | 05/03/2023 | XVFC/2022-23/P/22 | 21,200 | |||||||||
06/03/2023 | XVFC/2022-23/R/11 | 193,970 | 05/03/2023 | XVFC/2022-23/P/23 | 39,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/12 | 3,636 | 05/03/2023 | XVFC/2022-23/P/24 | 3,636 | |||||||||
06/03/2023 | XVFC/2022-23/R/9 | 39,000 | 09/03/2023 | XVFC/2022-23/P/25 | 193,970 | |||||||||
10/03/2023 | XVFC/2022-23/R/13 | 193,970 | 09/03/2023 | XVFC/2022-23/P/26 | 21,200 | |||||||||
10/03/2023 | XVFC/2022-23/R/14 | 3,636 | 09/03/2023 | XVFC/2022-23/P/27 | 39,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/15 | 21,200 | 09/03/2023 | XVFC/2022-23/P/28 | 3,636 | |||||||||
10/03/2023 | XVFC/2022-23/R/16 | 39,000 | 16/03/2023 | XVFC/2022-23/P/33 | 3,636 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 209,965 | 16/03/2023 | XVFC/2022-23/P/34 | 21,200 | |||||||||
16/03/2023 | XVFC/2022-23/P/35 | 39,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 193,970 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 18,995 | ||||||||||||
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