Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/9 | 173,221 | 02/02/2023 | 5THSFC/2022-23/P/40 | 5,635 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/8 | 9,698 | 02/02/2023 | XVFC/2022-23/P/26 | 850 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 500,000 | 27/02/2023 | XVFC/2022-23/P/27 | 13,319 | |||||||||
27/02/2023 | XVFC/2022-23/P/28 | 13,939 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/29 | 41,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/30 | 5,230 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/31 | 9,698 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
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