Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 4,500 | 03/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 18,000 | 03/03/2023 | XVFC/2022-23/P/16 | 42,236 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 1,736 | 03/03/2023 | XVFC/2022-23/P/17 | 10,325 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 5,000 | 03/03/2023 | XVFC/2022-23/P/18 | 110,380 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 2,769 | 18/03/2023 | XVFC/2022-23/P/19 | 44,840 | |||||||||
04/03/2023 | XVFC/2022-23/R/15 | 108,216 | 18/03/2023 | XVFC/2022-23/P/20 | 10,325 | |||||||||
04/03/2023 | XVFC/2022-23/R/16 | 2,164 | 18/03/2023 | XVFC/2022-23/P/21 | 183,967 | |||||||||
04/03/2023 | XVFC/2022-23/R/17 | 260,445 | 18/03/2023 | XVFC/2022-23/P/22 | 121,380 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 2,556 | 18/03/2023 | XVFC/2022-23/P/23 | 35,240 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 18,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 277,931 | ||||||||||||
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