Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/11 | 178,116 | 02/03/2023 | XVFC/2022-23/P/29 | 3,500 | |||||||||
02/03/2023 | XVFC/2022-23/P/30 | 30,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 39,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/32 | 42,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/34 | 9,950 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 36,000 | ||||||||||||
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