Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 148,136 | 02/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 107,811 | 02/03/2023 | XVFC/2022-23/P/11 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 02/03/2023 | XVFC/2022-23/P/12 | 24,250 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 15,518 | 02/03/2023 | XVFC/2022-23/P/13 | 27,830 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 65,699 | 02/03/2023 | XVFC/2022-23/P/14 | 45,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,059 | 16/03/2023 | 5THSFC/2022-23/P/18 | 144,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 38,620 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 18,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 2,468 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 36,632 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 41,748 | ||||||||||||
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