Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/23 | 235,365 | 05/03/2023 | XVFC/2022-23/P/27 | 303,818 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 3,100 | 13/03/2023 | XVFC/2022-23/P/28 | 141,178 | |||||||||
06/03/2023 | XVFC/2022-23/R/24 | 70,800 | 13/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/25 | 70,378 | 13/03/2023 | XVFC/2022-23/P/30 | 3,100 | |||||||||
14/03/2023 | XVFC/2022-23/R/26 | 70,378 | 20/03/2023 | 5THSFC/2022-23/P/31 | 31,491 | |||||||||
14/03/2023 | XVFC/2022-23/R/27 | 70,800 | 29/03/2023 | 5THSFC/2022-23/P/32 | 96,453 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 238,678 | 29/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 96,453 | 29/03/2023 | 5THSFC/2022-23/P/34 | 17,504 | |||||||||
29/03/2023 | XVFC/2022-23/P/32 | 40,214 | ||||||||||||
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