Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 381,531 | 04/03/2023 | XVFC/2022-23/P/26 | 248,304 | |||||||||
05/03/2023 | XVFC/2022-23/R/6 | 11,289 | 04/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 125,337 | 04/03/2023 | XVFC/2022-23/P/28 | 49,337 | |||||||||
04/03/2023 | XVFC/2022-23/P/29 | 49,337 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/29 | 28,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 11,289 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 11,289 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/31 | 17,836 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/32 | 34,880 | ||||||||||||
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