Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/10 | 3,195 | 04/02/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/9 | 18,000 | 04/02/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 154,654 | 04/02/2023 | XVFC/2022-23/P/14 | 3,195 | |||||||||
04/02/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/19 | 41,290 | ||||||||||||
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