Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 122,077 | 24/02/2023 | 5THSFC/2022-23/P/19 | 137,200 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/16 | 200,000 | 24/02/2023 | 5THSFC/2022-23/P/20 | 20,125 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/22 | 5,250 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/14 | 89,670 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/15 | 30,529 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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