Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/9 | 67,000 | 01/02/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
11/02/2023 | XVFC/2022-23/R/10 | 33,600 | 03/02/2023 | 5THSFC/2022-23/P/22 | 16,284 | |||||||||
11/02/2023 | XVFC/2022-23/R/11 | 33,400 | 03/02/2023 | 5THSFC/2022-23/P/23 | 4,184 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 122,317 | 03/02/2023 | 5THSFC/2022-23/P/24 | 5,175 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/19 | 67,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/20 | 32,500 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/21 | 67,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/22 | 67,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/23 | 55,000 | ||||||||||||
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