Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 247,984 | 04/03/2023 | XVFC/2022-23/P/6 | 122,447 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 400,000 | 04/03/2023 | XVFC/2022-23/P/7 | 187,659 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 95,996 | 04/03/2023 | XVFC/2022-23/P/8 | 82,783 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 93,727 | 04/03/2023 | XVFC/2022-23/P/9 | 12,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/10 | 21,476 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/11 | 42,639 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 189,723 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 186,139 | ||||||||||||
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