Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 119,764 | 06/02/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/6 | 33,100 | 06/02/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/11 | 149,600 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/12 | 26,282 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
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