Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 117,638 | 07/02/2023 | 5THSFC/2022-23/P/36 | 15,650 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/1 | 30,000 | 07/02/2023 | 5THSFC/2022-23/P/37 | 3,300 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/38 | 3,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/33 | 16,250 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/34 | 3,000 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/41 | 96,250 | ||||||||||||
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