Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/7 | 448,323 | 01/02/2023 | XVFC/2022-23/P/45 | 33,715 | |||||||||
28/02/2023 | XVFC/2022-23/R/8 | 200,000 | 01/02/2023 | XVFC/2022-23/P/46 | 44,797 | |||||||||
01/02/2023 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/50 | 28,810 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/51 | 1,000 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/48 | 20,385 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/49 | 38,669 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/52 | 3,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/50 | 44,025 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/52 | 26,186 | ||||||||||||
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