Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 423,204 | 01/03/2023 | XVFC/2022-23/P/23 | 73,454 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 55,900 | 01/03/2023 | XVFC/2022-23/P/24 | 40,560 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 19,542 | 01/03/2023 | XVFC/2022-23/P/25 | 5,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 500,000 | 01/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/27 | 1,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 270,365 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 23,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 16,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 147,243 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 78,426 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 10,200 | ||||||||||||
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