Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/6 | 18,000 | 09/02/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
12/02/2023 | XVFC/2022-23/R/7 | 99,483 | 11/02/2023 | 4THSFC/2022-23/P/1 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 90,320 | 11/02/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
11/02/2023 | XVFC/2022-23/P/15 | 99,483 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/16 | 35,700 | ||||||||||||
28/02/2023 | 4THSFC/2022-23/P/2 | 236 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/26 | 22.42 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/17 | 236 | ||||||||||||
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