Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 127,486 | 03/03/2023 | XVFC/2022-23/P/12 | 3,500 | |||||||||
11/03/2023 | XVFC/2022-23/R/13 | 184,500 | 03/03/2023 | XVFC/2022-23/P/13 | 184,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 100,000 | 03/03/2023 | XVFC/2022-23/P/14 | 27,120 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/10 | 5,590 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/12 | 75,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 181,300 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 48,500 | ||||||||||||
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