Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 134,703 | 03/03/2023 | XVFC/2022-23/P/31 | 42,065 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 434,559 | 03/03/2023 | XVFC/2022-23/P/32 | 41,965 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 350,000 | 03/03/2023 | XVFC/2022-23/P/33 | 42,353 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 155,548 | 03/03/2023 | XVFC/2022-23/P/34 | 158,263 | |||||||||
03/03/2023 | XVFC/2022-23/P/35 | 10,700 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 134,703 | ||||||||||||
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