Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 3,000 | 02/03/2023 | 5THSFC/2022-23/P/23 | 1,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/14 | 109,050 | 02/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 14,950 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 22,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 3,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 96,569 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 63,068 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 16,050 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 17,000 | ||||||||||||
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