Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/13 | 4,000 | 09/02/2023 | XVFC/2022-23/P/33 | 70,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/14 | 5,000 | 09/02/2023 | XVFC/2022-23/P/34 | 4,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/12 | 4,000 | 09/02/2023 | XVFC/2022-23/P/35 | 30,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/13 | 30,000 | 23/02/2023 | XVFC/2022-23/P/36 | 150,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/14 | 70,000 | 23/02/2023 | XVFC/2022-23/P/37 | 100,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/15 | 485,805 | 28/02/2023 | XVFC/2022-23/P/40 | 20,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/41 | 25,800 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/42 | 5,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/43 | 4,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/44 | 18,000 | ||||||||||||
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