Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 135,271 | 02/03/2023 | XVFC/2022-23/P/21 | 36,742 | |||||||||
02/03/2023 | XVFC/2022-23/P/22 | 36,742 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 24,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 19,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 19,990 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 19,300 | ||||||||||||
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