Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 176,234 | 11/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/11 | 12,000 | 11/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/12 | 89,201 | 11/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/13 | 89,201 | 11/03/2023 | XVFC/2022-23/P/31 | 21,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 12,468 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/23 | 23,977 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 106,439 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 95,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 26,535 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 89,201 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
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