Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 1,421,492 | 21/02/2023 | 5THSFC/2022-23/P/81 | 12,600 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/26 | 430,649 | 21/02/2023 | 5THSFC/2022-23/P/82 | 430,649 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/27 | 430,649 | 21/02/2023 | XVFC/2022-23/P/72 | 120,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/73 | 61,402 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/74 | 26,250 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/75 | 107,440 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/76 | 314,383 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/77 | 323,247 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/78 | 33,378 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/79 | 45,519 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/80 | 45,519 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/81 | 30,229 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/82 | 14,214 | ||||||||||||
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