Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 370,600 | 01/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 269,716 | 01/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 15,550 | 01/03/2023 | XVFC/2022-23/P/22 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 01/03/2023 | XVFC/2022-23/P/23 | 6,127 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 89,905 | 01/03/2023 | XVFC/2022-23/P/24 | 77,759 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 5,600 | 03/03/2023 | 5THSFC/2022-23/P/23 | 19,830 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 3,600 | 31/03/2023 | XVFC/2022-23/P/25 | 49,785 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,704 | 31/03/2023 | XVFC/2022-23/P/26 | 22,832 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 71,610 | 31/03/2023 | XVFC/2022-23/P/27 | 71,610 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 6,176 | 31/03/2023 | XVFC/2022-23/P/28 | 6,176 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 19,110 | 31/03/2023 | XVFC/2022-23/P/29 | 19,110 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 5,000 | 31/03/2023 | XVFC/2022-23/P/30 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 49,785 | 31/03/2023 | XVFC/2022-23/P/31 | 47,740 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 47,740 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,982 | ||||||||||||
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