Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/12 | 10,000 | 01/03/2023 | XVFC/2022-23/P/10 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/13 | 155,589 | 01/03/2023 | XVFC/2022-23/P/11 | 3,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/14 | 55,000 | 01/03/2023 | XVFC/2022-23/P/12 | 75,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/15 | 9,120 | 01/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/16 | 17,760 | 01/03/2023 | XVFC/2022-23/P/8 | 4,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/17 | 17,760 | 01/03/2023 | XVFC/2022-23/P/9 | 10,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/18 | 4,720 | 21/03/2023 | 4THSFC/2022-23/P/1 | 2,400 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 50,200 | 21/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/14 | 45,380 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 127,823 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 55,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 29,200 | ||||||||||||
24/03/2023 | 4THSFC/2022-23/P/2 | 4,720 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 44,640 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 4,720 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 55,000 | ||||||||||||
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