Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 142,846 | 02/03/2023 | XVFC/2022-23/P/13 | 91,617 | |||||||||
18/03/2023 | XVFC/2022-23/R/10 | 70,050 | 02/03/2023 | XVFC/2022-23/P/14 | 75,265 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 50,500 | 02/03/2023 | XVFC/2022-23/P/15 | 28,500 | |||||||||
02/03/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/14 | 47,752 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/15 | 21,162 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 3,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 70,050 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 50,500 | ||||||||||||
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