Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 236,691 | 15/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 74,550 | 15/03/2023 | XVFC/2022-23/P/21 | 27,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 182,590 | 15/03/2023 | XVFC/2022-23/P/22 | 6,100 | |||||||||
26/03/2023 | XVFC/2022-23/R/10 | 7,080 | 15/03/2023 | XVFC/2022-23/P/23 | 29,500 | |||||||||
26/03/2023 | XVFC/2022-23/R/11 | 19,540 | 25/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 7,080 | 25/03/2023 | 5THSFC/2022-23/P/8 | 74,550 | |||||||||
26/03/2023 | XVFC/2022-23/R/9 | 7,375 | 25/03/2023 | 5THSFC/2022-23/P/9 | 120,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/12 | 11,818 | 25/03/2023 | XVFC/2022-23/P/24 | 15,406 | |||||||||
25/03/2023 | XVFC/2022-23/P/25 | 38,043 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 92,086 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 89,624 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 14,455 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 3,945 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/11 | 13,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 14,160 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 1,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 46,539 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 4,061 | ||||||||||||
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