Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 265,354 | 20/02/2023 | 5THSFC/2022-23/P/65 | 10,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/18 | 10,000 | 20/02/2023 | XVFC/2022-23/P/56 | 8,102 | |||||||||
21/02/2023 | XVFC/2022-23/R/6 | 8,102 | 20/02/2023 | XVFC/2022-23/P/57 | 65,957 | |||||||||
21/02/2023 | XVFC/2022-23/R/7 | 8,400 | 20/02/2023 | XVFC/2022-23/P/58 | 8,400 | |||||||||
21/02/2023 | XVFC/2022-23/R/8 | 65,957 | 20/02/2023 | XVFC/2022-23/P/59 | 18,000 | |||||||||
21/02/2023 | XVFC/2022-23/R/9 | 18,000 | 25/02/2023 | 5THSFC/2022-23/P/66 | 10,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/60 | 18,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/61 | 46,487 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/62 | 88,467 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/63 | 1,504 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/64 | 51,757 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/65 | 38,766 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/66 | 11,760 | ||||||||||||
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