Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 447,260 | 20/03/2023 | 5THSFC/2022-23/P/49 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 463,282 | 20/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/10 | 6,177 | 20/03/2023 | XVFC/2022-23/P/58 | 24,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/11 | 6,177 | 20/03/2023 | XVFC/2022-23/P/59 | 14,845 | |||||||||
21/03/2023 | XVFC/2022-23/R/12 | 6,177 | 20/03/2023 | XVFC/2022-23/P/60 | 109,520 | |||||||||
21/03/2023 | XVFC/2022-23/R/13 | 11,600 | 20/03/2023 | XVFC/2022-23/P/61 | 55,768 | |||||||||
21/03/2023 | XVFC/2022-23/R/14 | 15,200 | 20/03/2023 | XVFC/2022-23/P/62 | 55,768 | |||||||||
21/03/2023 | XVFC/2022-23/R/8 | 4,260 | 20/03/2023 | XVFC/2022-23/P/63 | 58,608 | |||||||||
21/03/2023 | XVFC/2022-23/R/9 | 6,177 | 31/03/2023 | XVFC/2022-23/P/64 | 38,292 | |||||||||
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