Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/3 | 15,000 | 09/01/2023 | XVFC/2022-23/P/7 | 367,672 | |||||||||
10/01/2023 | XVFC/2022-23/R/4 | 15,000 | 13/01/2023 | XVFC/2022-23/P/8 | 1,000 | |||||||||
10/01/2023 | XVFC/2022-23/R/5 | 11,250 | 29/01/2023 | 5THSFC/2022-23/P/4 | 267,604 | |||||||||
10/01/2023 | XVFC/2022-23/R/6 | 8,250 | 29/01/2023 | 5THSFC/2022-23/P/5 | 1,000 | |||||||||
10/01/2023 | XVFC/2022-23/R/7 | 15,000 | 29/01/2023 | XVFC/2022-23/P/9 | 38,560 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/1 | 350,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/R/8 | 1,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/R/9 | 38,560 | ||||||||||||
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