Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 24,000 | 01/03/2023 | XVFC/2022-23/P/7 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 183,195 | 01/03/2023 | XVFC/2022-23/P/8 | 24,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 224,615 | 03/03/2023 | XVFC/2022-23/P/10 | 6,231 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 35,000 | 03/03/2023 | XVFC/2022-23/P/9 | 36,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/15 | 205,078 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/11 | 79,712 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/12 | 117,833 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 46,431 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
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