Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 252,883 | 01/03/2023 | XVFC/2022-23/P/23 | 26,863 | |||||||||
04/03/2023 | 4THSFC/2022-23/R/5 | 300,000 | 04/03/2023 | 4THSFC/2022-23/P/8 | 26,863 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 04/03/2023 | 5THSFC/2022-23/P/29 | 42,730 | |||||||||
11/03/2023 | XVFC/2022-23/R/11 | 100,000 | 10/03/2023 | XVFC/2022-23/P/24 | 100,000 | |||||||||
13/03/2023 | XVFC/2022-23/R/12 | 26,863 | 12/03/2023 | XVFC/2022-23/P/25 | 100,000 | |||||||||
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