Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | XVFC/2022-23/R/3 | 125,021 | 29/01/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
30/01/2023 | XVFC/2022-23/R/4 | 5,964 | 29/01/2023 | XVFC/2022-23/P/20 | 131,325 | |||||||||
30/01/2023 | XVFC/2022-23/R/5 | 6,304 | 29/01/2023 | XVFC/2022-23/P/21 | 66,486 | |||||||||
30/01/2023 | XVFC/2022-23/R/6 | 5,538 | 29/01/2023 | XVFC/2022-23/P/22 | 52,773 | |||||||||
30/01/2023 | XVFC/2022-23/R/7 | 66,486 | 29/01/2023 | XVFC/2022-23/P/23 | 20,700 | |||||||||
30/01/2023 | XVFC/2022-23/R/8 | 9,760 | 29/01/2023 | XVFC/2022-23/P/24 | 9,760 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/2 | 300,000 | 31/01/2023 | 5THSFC/2022-23/P/16 | 131,325 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/17 | 66,448 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 11,502 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 9,760 | ||||||||||||
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