Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 581,141 | 06/03/2023 | XVFC/2022-23/P/35 | 60,595 | |||||||||
07/03/2023 | XVFC/2022-23/R/7 | 47,377 | 06/03/2023 | XVFC/2022-23/P/36 | 47,377 | |||||||||
06/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/39 | 3,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/40 | 47,377 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 6,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 183,444 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 18,144 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 12,817 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 171,250 | ||||||||||||
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