Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 166,873 | 02/03/2023 | XVFC/2022-23/P/32 | 24,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/10 | 75,000 | 02/03/2023 | XVFC/2022-23/P/33 | 19,990 | |||||||||
02/03/2023 | XVFC/2022-23/P/34 | 4,255 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/35 | 19,950 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/36 | 36,233 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/37 | 3,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/38 | 5,200 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 39,900 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/40 | 36,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/41 | 1,995 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 19,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 4,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/44 | 19,873 | ||||||||||||
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