Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/5 | 19,800 | 03/02/2023 | FFC/2022-23/P/1 | 10,000 | |||||||||
04/02/2023 | XVFC/2022-23/R/6 | 19,500 | 03/02/2023 | XVFC/2022-23/P/31 | 19,800 | |||||||||
04/02/2023 | XVFC/2022-23/R/7 | 6,000 | 03/02/2023 | XVFC/2022-23/P/32 | 19,500 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 250,000 | 03/02/2023 | XVFC/2022-23/P/33 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 134,764 | 05/02/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/26 | 19,500 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
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