Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 212,937 | 06/03/2023 | 5THSFC/2022-23/P/16 | 36,750 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 36,750 | 06/03/2023 | XVFC/2022-23/P/19 | 94,640 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 3,500 | 06/03/2023 | XVFC/2022-23/P/20 | 26,080 | |||||||||
06/03/2023 | XVFC/2022-23/R/6 | 26,080 | 06/03/2023 | XVFC/2022-23/P/21 | 3,500 | |||||||||
06/03/2023 | XVFC/2022-23/R/7 | 94,640 | 06/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/10 | 26,080 | 11/03/2023 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
07/03/2023 | XVFC/2022-23/R/11 | 18,000 | 11/03/2023 | XVFC/2022-23/P/23 | 94,640 | |||||||||
07/03/2023 | XVFC/2022-23/R/8 | 94,640 | 11/03/2023 | XVFC/2022-23/P/24 | 26,080 | |||||||||
07/03/2023 | XVFC/2022-23/R/9 | 3,500 | 11/03/2023 | XVFC/2022-23/P/25 | 18,000 | |||||||||
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