Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 17,500 | 02/03/2023 | XVFC/2022-23/P/20 | 37,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 235,541 | 02/03/2023 | XVFC/2022-23/P/21 | 44,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 150,000 | 02/03/2023 | XVFC/2022-23/P/22 | 29,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | 245,000 | 02/03/2023 | XVFC/2022-23/P/23 | 17,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 235,000 | 02/03/2023 | XVFC/2022-23/P/24 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 44,826 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 155,400 | ||||||||||||
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