Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 265,611 | 03/03/2023 | XVFC/2022-23/P/24 | 8,780 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 265,611 | 03/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 195,800 | 03/03/2023 | XVFC/2022-23/P/26 | 158,168 | |||||||||
03/03/2023 | XVFC/2022-23/P/27 | 33,315 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 88,519 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 21,945 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 24,350 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 9,950 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 250,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 81,793 | ||||||||||||
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