Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/5 | 46,797 | 03/02/2023 | 5THSFC/2022-23/P/21 | 327,307 | |||||||||
04/02/2023 | XVFC/2022-23/R/6 | 46,797 | 03/02/2023 | 5THSFC/2022-23/P/22 | 8,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 283,931 | 03/02/2023 | 5THSFC/2022-23/P/23 | 16,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/12 | 45,841 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/13 | 46,797 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/14 | 46,797 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/15 | 46,797 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/16 | 338,305 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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