Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/6 | 7,615 | 02/02/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 360,549 | 02/02/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/14 | 9,100 | 02/02/2023 | XVFC/2022-23/P/26 | 9,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/8 | 27,028 | 02/02/2023 | XVFC/2022-23/P/27 | 7,615 | |||||||||
02/02/2023 | XVFC/2022-23/P/28 | 532,092 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/29 | 623,518 | ||||||||||||
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