Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 211,029 | 02/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 529,468 | 02/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 11,836 | 02/03/2023 | XVFC/2022-23/P/56 | 10,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,383.99 | 02/03/2023 | XVFC/2022-23/P/57 | 63,331 | |||||||||
02/03/2023 | XVFC/2022-23/P/58 | 58,211 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/59 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/60 | 5,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 11,836 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/61 | 2,010 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/62 | 1,406 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/63 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/25 | 11,836 | ||||||||||||
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