Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/6 | 6,177 | 01/02/2023 | 5THSFC/2022-23/P/28 | 9,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/7 | 4,471 | 01/02/2023 | 5THSFC/2022-23/P/29 | 1,900 | |||||||||
02/02/2023 | XVFC/2022-23/R/8 | 5,600 | 01/02/2023 | 5THSFC/2022-23/P/30 | 3,450 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 400,743 | 01/02/2023 | XVFC/2022-23/P/14 | 348,441 | |||||||||
01/02/2023 | XVFC/2022-23/P/15 | 9,933 | ||||||||||||
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