Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/5 | 6,570 | 09/02/2023 | 5THSFC/2022-23/P/24 | 16,933 | |||||||||
10/02/2023 | XVFC/2022-23/R/6 | 15,462 | 09/02/2023 | 5THSFC/2022-23/P/25 | 1,397 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 287,013 | 09/02/2023 | 5THSFC/2022-23/P/26 | 40,885 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/27 | 40,749 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/28 | 39,384 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/20 | 22,032 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 308,466 | ||||||||||||
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