Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 167,520 | 04/03/2023 | 5THSFC/2022-23/P/34 | 36,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/7 | 9,000 | 04/03/2023 | XVFC/2022-23/P/23 | 5,350 | |||||||||
05/03/2023 | XVFC/2022-23/R/8 | 6,000 | 04/03/2023 | XVFC/2022-23/P/24 | 32,340 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 141,000 | 04/03/2023 | XVFC/2022-23/P/25 | 34,647 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 200,000 | 04/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/29 | 3,600 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 9,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 43,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 30,893 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 69,305 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 2,792 | ||||||||||||
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