Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/23 | 279,473 | 07/02/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/25 | 100,000 | 07/02/2023 | 5THSFC/2022-23/P/39 | 31,652 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/40 | 31,650 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/41 | 30,515 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/42 | 48,055 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/44 | 9,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/33 | 11,100 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/34 | 10,182 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/35 | 13,632 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/36 | 176,630 | ||||||||||||
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