Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/19 | 540,000 | 26/02/2023 | 5THSFC/2022-23/P/43 | 114,535 | |||||||||
27/02/2023 | XVFC/2022-23/R/20 | 500 | 26/02/2023 | 5THSFC/2022-23/P/44 | 18,000 | |||||||||
27/02/2023 | XVFC/2022-23/R/21 | 17,000 | 26/02/2023 | XVFC/2022-23/P/52 | 166,190 | |||||||||
27/02/2023 | XVFC/2022-23/R/22 | 16,806 | 26/02/2023 | XVFC/2022-23/P/53 | 278,534 | |||||||||
27/02/2023 | XVFC/2022-23/R/23 | 25,344 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/24 | 6,483 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/25 | 9,306 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/26 | 2,658 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/38 | 100,000 | ||||||||||||
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