Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/12 | 19,820 | 02/02/2023 | 5THSFC/2022-23/P/19 | 19,820 | |||||||||
10/02/2023 | XVFC/2022-23/R/13 | 6,000 | 02/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/14 | 97,131 | 09/02/2023 | 5THSFC/2022-23/P/21 | 6,390 | |||||||||
09/02/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/23 | 46,154 | ||||||||||||
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