Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 184,693 | 02/03/2023 | XVFC/2022-23/P/19 | 43,615 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 12,000 | 02/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 12,000 | 02/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 5,000 | 02/03/2023 | XVFC/2022-23/P/22 | 4,900 | |||||||||
02/03/2023 | XVFC/2022-23/P/23 | 26,645 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/25 | 20,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/26 | 29,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/27 | 12,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 45,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 8,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 1,800 | ||||||||||||
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