Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/41 | 125,260 | 05/03/2023 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/42 | 220,719 | 05/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/43 | 30,720 | 05/03/2023 | 5THSFC/2022-23/P/40 | 3,840 | |||||||||
14/03/2023 | XVFC/2022-23/R/44 | 20,669 | 05/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/45 | 27,000 | 13/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/46 | 67,095 | 13/03/2023 | XVFC/2022-23/P/36 | 28,800 | |||||||||
13/03/2023 | XVFC/2022-23/P/37 | 337,801 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/38 | 71,304 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/40 | 27,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 73,714 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/44 | 8,452 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 67,095 | ||||||||||||
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