Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 244,628 | 02/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 3,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 17,200 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 1,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 50,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 45,320 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 23,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 74,123 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 57,650 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 43,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 136,010 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 57,130 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 14,500 | ||||||||||||
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