Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 158,350 | 22/02/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
22/02/2023 | XVFC/2022-23/R/7 | 18,000 | 22/02/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
22/02/2023 | XVFC/2022-23/R/8 | 3,099 | 22/02/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 100,000 | 22/02/2023 | XVFC/2022-23/P/31 | 19,840 | |||||||||
22/02/2023 | XVFC/2022-23/P/32 | 19,900 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/33 | 29,682 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/34 | 3,099 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/35 | 37,778 | ||||||||||||
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