Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 3,597 | 14/02/2023 | 5THSFC/2022-23/P/10 | 98,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 9,000 | 14/02/2023 | 5THSFC/2022-23/P/11 | 97,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 35,000 | 14/02/2023 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 5,000 | 14/02/2023 | 5THSFC/2022-23/P/13 | 9,500 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 150,101 | 14/02/2023 | XVFC/2022-23/P/34 | 18,200 | |||||||||
14/02/2023 | XVFC/2022-23/P/35 | 17,500 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/36 | 99,500 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/37 | 99,500 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/38 | 99,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/39 | 54,000 | ||||||||||||
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