Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/30 | 161,783 | 25/02/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/17 | 89,475 | 25/02/2023 | XVFC/2022-23/P/30 | 24,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/18 | 12,000 | 28/02/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/33 | 35,659 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/34 | 32,514 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/36 | 10,150 | ||||||||||||
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