Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/16 | 19,919 | 13/02/2023 | 5THSFC/2022-23/P/20 | 8,100 | |||||||||
15/02/2023 | XVFC/2022-23/R/17 | 19,919 | 13/02/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/18 | 207,240 | 14/02/2023 | XVFC/2022-23/P/22 | 39,838 | |||||||||
25/02/2023 | XVFC/2022-23/R/19 | 211,560 | 22/02/2023 | 5THSFC/2022-23/P/22 | 39,838 | |||||||||
26/02/2023 | XVFC/2022-23/R/20 | 202,842 | 22/02/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/23 | 211,560 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/24 | 202,842 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/25 | 211,560 | ||||||||||||
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