Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 259,516 | 02/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 200,000 | 02/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/35 | 24,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/29 | 11,380 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/36 | 78,024 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/37 | 60,645 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/38 | 19,890 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/39 | 35,175 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/40 | 180,322 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/41 | 8,500 | ||||||||||||
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