Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/15 | 262,392 | 27/02/2023 | 5THSFC/2022-23/P/18 | 3,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/8 | 3,000 | 27/02/2023 | XVFC/2022-23/P/36 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/16 | 12,000 | 27/02/2023 | XVFC/2022-23/P/37 | 3,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/17 | 13,880 | 27/02/2023 | XVFC/2022-23/P/38 | 23,370 | |||||||||
28/02/2023 | XVFC/2022-23/R/18 | 9,490 | 28/02/2023 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/19 | 3,000 | 28/02/2023 | XVFC/2022-23/P/39 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/40 | 3,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/41 | 23,720 | ||||||||||||
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