Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 117,417 | 06/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 06/03/2023 | XVFC/2022-23/P/22 | 30,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 5,000 | 06/03/2023 | XVFC/2022-23/P/23 | 24,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 1,000 | 06/03/2023 | XVFC/2022-23/P/24 | 9,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 102,487 | 06/03/2023 | XVFC/2022-23/P/25 | 21,100 | |||||||||
09/03/2023 | XVFC/2022-23/P/26 | 20,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 32,402 | ||||||||||||
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