Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/5 | 56,250 | 01/02/2023 | XVFC/2022-23/P/29 | 56,250 | |||||||||
02/02/2023 | XVFC/2022-23/R/6 | 104,373 | 01/02/2023 | XVFC/2022-23/P/30 | 104,373 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 186,751 | 10/02/2023 | 5THSFC/2022-23/P/19 | 6,390 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/20 | 28,935 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/31 | 41,250 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/32 | 104,373 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/33 | 15,000 | ||||||||||||
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