Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 181,220 | 11/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/1 | 1,770 | 11/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/2 | 25,000 | 11/03/2023 | 5THSFC/2022-23/P/20 | 1,770 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/3 | 5,000 | 11/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/10 | 27,000 | 11/03/2023 | XVFC/2022-23/P/20 | 2,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/11 | 30,000 | 11/03/2023 | XVFC/2022-23/P/21 | 1,500 | |||||||||
12/03/2023 | XVFC/2022-23/R/12 | 1,500 | 11/03/2023 | XVFC/2022-23/P/22 | 3,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/13 | 2,000 | 11/03/2023 | XVFC/2022-23/P/23 | 2,600 | |||||||||
12/03/2023 | XVFC/2022-23/R/14 | 18,000 | 11/03/2023 | XVFC/2022-23/P/24 | 3,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/15 | 2,600 | 11/03/2023 | XVFC/2022-23/P/25 | 27,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/16 | 3,000 | 11/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/9 | 3,000 | ||||||||||||
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