Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 152,263 | 02/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 80,000 | 02/03/2023 | XVFC/2022-23/P/27 | 35,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 95,000 | 02/03/2023 | XVFC/2022-23/P/28 | 17,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 19,600 | 02/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 99,500 | 02/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/31 | 1,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 65,450 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 27,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
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