Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 123,869 | 07/03/2023 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/7 | 14,000 | 07/03/2023 | 5THSFC/2022-23/P/11 | 14,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/8 | 20,000 | 07/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
08/03/2023 | XVFC/2022-23/R/6 | 19,930 | 07/03/2023 | XVFC/2022-23/P/11 | 60,000 | |||||||||
08/03/2023 | XVFC/2022-23/R/7 | 19,960 | 07/03/2023 | XVFC/2022-23/P/12 | 19,960 | |||||||||
08/03/2023 | XVFC/2022-23/R/8 | 18,000 | 07/03/2023 | XVFC/2022-23/P/13 | 19,930 | |||||||||
08/03/2023 | XVFC/2022-23/R/9 | 60,000 | 11/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/13 | 14,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/14 | 19,960 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/15 | 19,930 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 60,000 | ||||||||||||
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