Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 106,872 | 10/02/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/12 | 20,220 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/16 | 25,000 | ||||||||||||
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