Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 245,429 | 25/03/2023 | XVFC/2022-23/P/28 | 30,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/16 | 30,000 | 25/03/2023 | XVFC/2022-23/P/29 | 27,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/17 | 15,480 | 25/03/2023 | XVFC/2022-23/P/30 | 15,480 | |||||||||
28/03/2023 | XVFC/2022-23/R/18 | 18,920 | 25/03/2023 | XVFC/2022-23/P/31 | 35,100 | |||||||||
28/03/2023 | XVFC/2022-23/R/19 | 35,100 | 25/03/2023 | XVFC/2022-23/P/32 | 18,920 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/3 | 15,480 | 28/03/2023 | 4THSFC/2022-23/P/5 | 15,480 | |||||||||
28/03/2023 | XVFC/2022-23/P/33 | 35,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 18,920 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 27,000 | ||||||||||||
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