Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 244,528 | 03/03/2023 | XVFC/2022-23/P/25 | 69,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 1,630 | 03/03/2023 | XVFC/2022-23/P/26 | 85,400 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 24,000 | 03/03/2023 | XVFC/2022-23/P/27 | 1,630 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 45,000 | 15/03/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 85,400 | 15/03/2023 | XVFC/2022-23/P/29 | 45,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 6,500 | 15/03/2023 | XVFC/2022-23/P/30 | 85,400 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 59,221 | 15/03/2023 | XVFC/2022-23/P/31 | 4,075 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 177,964 | 31/03/2023 | XVFC/2022-23/P/32 | 22,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 31,645 | ||||||||||||
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