Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 4,276 | 01/03/2023 | XVFC/2022-23/P/21 | 2,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 180,555 | 01/03/2023 | XVFC/2022-23/P/22 | 108,286 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 90,000 | 01/03/2023 | XVFC/2022-23/P/23 | 51,336 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/6 | 50,000 | 01/03/2023 | XVFC/2022-23/P/24 | 4,276 | |||||||||
01/03/2023 | XVFC/2022-23/P/25 | 7,187 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 16,050 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 90,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 70,213 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/16 | 3,680 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/17 | 34,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 86,000 | ||||||||||||
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