Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 852,970 | 22/02/2023 | 5THSFC/2022-23/P/60 | 9,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/16 | 902 | 22/02/2023 | 5THSFC/2022-23/P/61 | 5,000 | |||||||||
28/02/2023 | ASV/2022-23/R/2 | 5,179 | 22/02/2023 | XVFC/2022-23/P/100 | 226,717 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 7,324 | 22/02/2023 | XVFC/2022-23/P/101 | 31,253 | |||||||||
22/02/2023 | XVFC/2022-23/P/102 | 17,540 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/103 | 8,260 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/104 | 18,218 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/105 | 120,161 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/106 | 16,198 | ||||||||||||
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