Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/6 | 4,260 | 03/01/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 50,000 | 03/01/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 100,000 | 03/01/2023 | XVFC/2022-23/P/30 | 42,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/7 | 148,176 | 03/01/2023 | XVFC/2022-23/P/31 | 2,556 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 200,000 | 03/01/2023 | XVFC/2022-23/P/32 | 3,195 | |||||||||
03/01/2023 | XVFC/2022-23/P/33 | 3,500 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/34 | 76,097 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 42,336 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/35 | 148,176 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/19 | 148,176 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/20 | 51,840 | ||||||||||||
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