Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 940,683 | 03/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 43,014 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 77,148 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/30 | 10,094 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/31 | 28,873 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/32 | 9,500 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/33 | 19,809 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 18,737 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 12,490 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 276,096 | ||||||||||||
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