Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/3 | 49,184 | 01/02/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/4 | 48,333 | 01/02/2023 | 5THSFC/2022-23/P/41 | 12,390 | |||||||||
02/02/2023 | XVFC/2022-23/R/5 | 5,325 | 01/02/2023 | XVFC/2022-23/P/33 | 6,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/6 | 5,325 | 01/02/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 288,477 | 01/02/2023 | XVFC/2022-23/P/35 | 271,683 | |||||||||
28/02/2023 | XVFC/2022-23/R/8 | 500,000 | 23/02/2023 | 5THSFC/2022-23/P/42 | 31,215 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/43 | 46,406 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/36 | 108,167 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/44 | 19,851 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/38 | 2,500 | ||||||||||||
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