Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 109,817 | 02/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/25 | 21,000 | 02/03/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/26 | 17,500 | 02/03/2023 | XVFC/2022-23/P/23 | 20,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/27 | 25,000 | 02/03/2023 | XVFC/2022-23/P/24 | 6,417 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 17,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 25,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 17,500 | ||||||||||||
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