Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 146,205 | 04/03/2023 | 5THSFC/2022-23/P/15 | 65,063 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 70,000 | 06/03/2023 | 5THSFC/2022-23/P/16 | 35,750 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 43,775 | 06/03/2023 | XVFC/2022-23/P/15 | 43,775 | |||||||||
07/03/2023 | XVFC/2022-23/R/5 | 43,775 | 06/03/2023 | XVFC/2022-23/P/16 | 19,980 | |||||||||
07/03/2023 | XVFC/2022-23/R/6 | 19,980 | 10/03/2023 | XVFC/2022-23/P/17 | 43,775 | |||||||||
10/03/2023 | XVFC/2022-23/P/18 | 19,980 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 35,000 | ||||||||||||
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