Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 156,588 | 02/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/8 | 16,500 | 02/03/2023 | XVFC/2022-23/P/14 | 28,384 | |||||||||
02/03/2023 | XVFC/2022-23/P/15 | 33,046 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 16,019 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 4,000 | ||||||||||||
11/03/2023 | 4THSFC/2022-23/P/3 | 16,500 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/21 | 35,100 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 28,400 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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