Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 116,647 | 06/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/10 | 5,964 | 06/03/2023 | XVFC/2022-23/P/15 | 19,990 | |||||||||
07/03/2023 | XVFC/2022-23/R/11 | 19,990 | 06/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/12 | 12,780 | 06/03/2023 | XVFC/2022-23/P/17 | 47,804 | |||||||||
07/03/2023 | XVFC/2022-23/R/13 | 6,390 | 06/03/2023 | XVFC/2022-23/P/18 | 10,473 | |||||||||
07/03/2023 | XVFC/2022-23/R/6 | 9,890 | 21/03/2023 | 5THSFC/2022-23/P/26 | 12,850 | |||||||||
07/03/2023 | XVFC/2022-23/R/7 | 18,000 | 21/03/2023 | 5THSFC/2022-23/P/27 | 4,230 | |||||||||
07/03/2023 | XVFC/2022-23/R/8 | 12,780 | 21/03/2023 | XVFC/2022-23/P/19 | 19,196 | |||||||||
07/03/2023 | XVFC/2022-23/R/9 | 10,473 | 21/03/2023 | XVFC/2022-23/P/20 | 10,473 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 125,685 | 21/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/22 | 47,804 | ||||||||||||
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