Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/10 | 3,996 | 02/02/2023 | 5THSFC/2022-23/P/32 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 268,607 | 02/02/2023 | XVFC/2022-23/P/19 | 3,996 | |||||||||
02/02/2023 | XVFC/2022-23/P/20 | 3,996 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/33 | 4,200 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/22 | 91,150 | ||||||||||||
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