Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 224,125 | 24/02/2023 | XVFC/2022-23/P/29 | 54,103 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/9 | 200,000 | 24/02/2023 | XVFC/2022-23/P/30 | 76,300 | |||||||||
25/02/2023 | XVFC/2022-23/R/8 | 54,103 | 24/02/2023 | XVFC/2022-23/P/31 | 82,428 | |||||||||
25/02/2023 | XVFC/2022-23/R/9 | 76,300 | 24/02/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/23 | 85,120 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/33 | 54,103 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/34 | 76,300 | ||||||||||||
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