Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 223,974 | 22/02/2023 | 5THSFC/2022-23/P/20 | 49,345 | |||||||||
23/02/2023 | XVFC/2022-23/R/7 | 49,695 | 22/02/2023 | 5THSFC/2022-23/P/21 | 12,420 | |||||||||
23/02/2023 | XVFC/2022-23/R/8 | 51,265 | 22/02/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 500,000 | 22/02/2023 | XVFC/2022-23/P/15 | 195,174 | |||||||||
22/02/2023 | XVFC/2022-23/P/16 | 5,980 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/17 | 143,234 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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