Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/9 | 293,543 | 04/02/2023 | XVFC/2022-23/P/22 | 127,184 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 140,000 | 04/02/2023 | XVFC/2022-23/P/23 | 195,408 | |||||||||
04/02/2023 | XVFC/2022-23/P/24 | 349,790 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/25 | 1,550 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/25 | 108,089 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/26 | 18,950 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/27 | 19,100 | ||||||||||||
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