Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 623,122 | 01/03/2023 | XVFC/2022-23/P/29 | 48,200 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 400,000 | 01/03/2023 | XVFC/2022-23/P/30 | 22,400 | |||||||||
04/03/2023 | XVFC/2022-23/P/31 | 25,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/32 | 55,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/33 | 40,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 200,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 48,550 | ||||||||||||
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