Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 274,181 | 14/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 25,000 | 14/03/2023 | XVFC/2022-23/P/13 | 21,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/7 | 44,000 | 14/03/2023 | XVFC/2022-23/P/14 | 80,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/8 | 21,000 | 14/03/2023 | XVFC/2022-23/P/15 | 44,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/9 | 80,000 | 24/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/16 | 89,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 17,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 35,000 | ||||||||||||
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