Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 293,826 | 09/03/2023 | 5THSFC/2022-23/P/25 | 3,500 | |||||||||
10/03/2023 | XVFC/2022-23/R/10 | 28,000 | 09/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/11 | 44,100 | 09/03/2023 | XVFC/2022-23/P/30 | 17,500 | |||||||||
10/03/2023 | XVFC/2022-23/R/7 | 4,000 | 09/03/2023 | XVFC/2022-23/P/31 | 10,125 | |||||||||
10/03/2023 | XVFC/2022-23/R/8 | 17,500 | 09/03/2023 | XVFC/2022-23/P/32 | 28,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/9 | 10,125 | 09/03/2023 | XVFC/2022-23/P/33 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 200,000 | 09/03/2023 | XVFC/2022-23/P/34 | 44,100 | |||||||||
23/03/2023 | XVFC/2022-23/P/35 | 145,084 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 36,525 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 28,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 44,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 39,149 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 17,929 | ||||||||||||
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