Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/31 | 194,776 | 06/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/32 | 27,000 | 06/03/2023 | XVFC/2022-23/P/33 | 27,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/33 | 27,000 | 06/03/2023 | XVFC/2022-23/P/34 | 27,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/34 | 27,000 | 06/03/2023 | XVFC/2022-23/P/35 | 27,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/36 | 27,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/37 | 13,645 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/37 | 16,995 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/38 | 77,373 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 21,988 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 18,954 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 18,954 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 37,854 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 5,425 | ||||||||||||
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