Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 617,423 | 13/02/2023 | 5THSFC/2022-23/P/109 | 10,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 500,000 | 13/02/2023 | 5THSFC/2022-23/P/110 | 12,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/111 | 12,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/112 | 50,268 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/113 | 44,218 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/114 | 159,250 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/115 | 79,800 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/116 | 11,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/117 | 9,500 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/21 | 356,687 | ||||||||||||
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