Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/4 | 1,855,598 | 07/02/2023 | XVFC/2022-23/P/39 | 257,030 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/3 | 751,578 | 07/02/2023 | XVFC/2022-23/P/40 | 989,378 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 1,000,000 | 14/02/2023 | XVFC/2022-23/P/41 | 412,641 | |||||||||
14/02/2023 | XVFC/2022-23/P/42 | 246,685 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/32 | 95,611 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/33 | 971,424 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/34 | 974,842 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/35 | 436,238 | ||||||||||||
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