Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 322,254 | 02/03/2023 | XVFC/2022-23/P/30 | 90,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/10 | 5,325 | 02/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 20,000 | 05/03/2023 | XVFC/2022-23/P/32 | 116,104 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 210,000 | 18/03/2023 | 5THSFC/2022-23/P/33 | 13,440 | |||||||||
18/03/2023 | XVFC/2022-23/P/33 | 172,197 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 209,842 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 42,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 96,000 | ||||||||||||
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