Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 97,728 | 10/02/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/19 | 5,400 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/20 | 3,600 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/21 | 6,300 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/22 | 6,500 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/23 | 5,500 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/24 | 2,200 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/15 | 12,832 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/16 | 2,423 | ||||||||||||
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