Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/13 | 3,195 | 01/02/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/14 | 4,473 | 01/02/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/15 | 8,000 | 01/02/2023 | 5THSFC/2022-23/P/26 | 25,500 | |||||||||
02/02/2023 | XVFC/2022-23/R/16 | 166,416 | 01/02/2023 | XVFC/2022-23/P/33 | 166,416 | |||||||||
02/02/2023 | XVFC/2022-23/R/17 | 4,473 | 01/02/2023 | XVFC/2022-23/P/34 | 20,141 | |||||||||
23/02/2023 | XVFC/2022-23/R/18 | 251,163 | ||||||||||||
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