Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 229,149 | 02/03/2023 | XVFC/2022-23/P/19 | 36,742 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 02/03/2023 | XVFC/2022-23/P/20 | 38,172 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 37,784 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 19,750 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 39,400 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 100,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 7,574 | ||||||||||||
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