Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 40,620 | 02/03/2023 | XVFC/2022-23/P/10 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 200 | 02/03/2023 | XVFC/2022-23/P/9 | 87,287 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 8,307 | 03/03/2023 | 4THSFC/2022-23/P/5 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 30,000 | 03/03/2023 | XVFC/2022-23/P/11 | 87,087 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 6,300 | 03/03/2023 | XVFC/2022-23/P/12 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 21,870 | 04/03/2023 | 5THSFC/2022-23/P/11 | 36,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 9,990 | ||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 186,200 | ||||||||||||
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