Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 215,050 | 07/02/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/4 | 50,000 | 07/02/2023 | 5THSFC/2022-23/P/23 | 48,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/5 | 4,260 | 23/02/2023 | 5THSFC/2022-23/P/24 | 20,676 | |||||||||
24/02/2023 | XVFC/2022-23/R/5 | 60,483 | 23/02/2023 | XVFC/2022-23/P/17 | 19,858 | |||||||||
23/02/2023 | XVFC/2022-23/P/18 | 128,368 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/19 | 38,314 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/20 | 49,700 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 18,765 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/23 | 68,483 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/24 | 4,260 | ||||||||||||
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