Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/3 | 16,631 | 07/02/2023 | 5THSFC/2022-23/P/34 | 51,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 201,821 | 07/02/2023 | 5THSFC/2022-23/P/35 | 36,200 | |||||||||
07/02/2023 | XVFC/2022-23/P/28 | 18,658 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/29 | 17,039 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/31 | 17,256 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/32 | 16,631 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/33 | 8,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
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