Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 190,633 | 20/03/2023 | XVFC/2022-23/P/22 | 358,656 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/2 | 200,000 | 28/03/2023 | 5THSFC/2022-23/P/19 | 90,200 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 200,000 | 28/03/2023 | XVFC/2022-23/P/23 | 200,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/12 | 200,000 | 28/03/2023 | XVFC/2022-23/P/24 | 200,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/13 | 200,000 | 28/03/2023 | XVFC/2022-23/P/25 | 36,556 | |||||||||
29/03/2023 | XVFC/2022-23/R/14 | 200,000 | 28/03/2023 | XVFC/2022-23/P/26 | 34,556 | |||||||||
29/03/2023 | XVFC/2022-23/R/15 | 200,000 | 28/03/2023 | XVFC/2022-23/P/27 | 34,556 | |||||||||
29/03/2023 | XVFC/2022-23/R/16 | 34,556 | 28/03/2023 | XVFC/2022-23/P/28 | 34,556 | |||||||||
29/03/2023 | XVFC/2022-23/R/17 | 34,556 | 28/03/2023 | XVFC/2022-23/P/29 | 34,556 | |||||||||
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