Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 237,359 | 09/03/2023 | 5THSFC/2022-23/P/17 | 240,067 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/9 | 238,000 | 09/03/2023 | XVFC/2022-23/P/16 | 46,275 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 153,557 | 09/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/18 | 39,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/19 | 19,880 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 70,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 46,815 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/18 | 153,557 | ||||||||||||
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