Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/14 | 145,637 | 10/02/2023 | 5THSFC/2022-23/P/26 | 5,230 | |||||||||
28/02/2023 | XVFC/2022-23/R/16 | 500,000 | 10/02/2023 | XVFC/2022-23/P/32 | 49,441 | |||||||||
10/02/2023 | XVFC/2022-23/P/33 | 9,600 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/34 | 5,120 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/35 | 11,352 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/27 | 9,600 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/28 | 4,320 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/36 | 41,898 | ||||||||||||
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