Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/6 | 15,134 | 04/02/2023 | 5THSFC/2022-23/P/13 | 45,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 160,583 | 04/02/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/15 | 3,540 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/16 | 1,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/16 | 320,748 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/17 | 3,960 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/18 | 107,952 | ||||||||||||
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