Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | XVFC/2022-23/R/5 | 198,702 | 08/02/2023 | 5THSFC/2022-23/P/34 | 6,252 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 198,702 | 08/02/2023 | XVFC/2022-23/P/23 | 198,702 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 161,273 | 10/02/2023 | XVFC/2022-23/P/24 | 16,011 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/12 | 254,740 | 10/02/2023 | XVFC/2022-23/P/25 | 2,795 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/26 | 198,702 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/27 | 129,525 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/37 | 62,328 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
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