Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/11 | 55,699 | 04/02/2023 | XVFC/2022-23/P/37 | 55,699 | |||||||||
05/02/2023 | XVFC/2022-23/R/12 | 55,660 | 04/02/2023 | XVFC/2022-23/P/38 | 55,660 | |||||||||
05/02/2023 | XVFC/2022-23/R/13 | 19,400 | 04/02/2023 | XVFC/2022-23/P/39 | 58,800 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/16 | 81,984 | 07/02/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/17 | 54,643.75 | 07/02/2023 | 5THSFC/2022-23/P/25 | 45,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/14 | 215,136 | 08/02/2023 | 5THSFC/2022-23/P/26 | 11,754 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/27 | 40,000 | ||||||||||||
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