Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 305,173 | 04/03/2023 | XVFC/2022-23/P/52 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 120,000 | 04/03/2023 | XVFC/2022-23/P/53 | 5,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 100,000 | 04/03/2023 | XVFC/2022-23/P/54 | 9,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/55 | 5,350 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/56 | 13,814 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/57 | 7,860 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/58 | 19,990 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 20,314 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 25,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/59 | 58,815 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/60 | 23,742 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/61 | 5,085 | ||||||||||||
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