Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/3 | 24,000 | 02/02/2023 | XVFC/2022-23/P/12 | 24,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/4 | 24,000 | 02/02/2023 | XVFC/2022-23/P/13 | 24,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/5 | 24,000 | 02/02/2023 | XVFC/2022-23/P/14 | 24,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 157,391 | 17/02/2023 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/10 | 56,844 | 17/02/2023 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/11 | 6,300 | 17/02/2023 | 5THSFC/2022-23/P/12 | 14,182 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/12 | 6,300 | ||||||||||||
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