Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/3 | 55,485 | 03/02/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
04/02/2023 | XVFC/2022-23/R/4 | 40,000 | 03/02/2023 | 5THSFC/2022-23/P/16 | 840 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/3 | 120,000 | 03/02/2023 | 5THSFC/2022-23/P/17 | 2,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 212,028 | 03/02/2023 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
03/02/2023 | XVFC/2022-23/P/16 | 32,533 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/17 | 32,853 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/18 | 5,280 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/19 | 7,964 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/20 | 2,103 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/21 | 40,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/22 | 55,485 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/19 | 55,485 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/20 | 40,000 | ||||||||||||
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