Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/11 | 182,102 | 21/02/2023 | 5THSFC/2022-23/P/33 | 30,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/28 | 524 | 21/02/2023 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/12 | 216 | 21/02/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/24 | 55,420 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/25 | 37,987 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/26 | 36,092 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
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