Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 259,905 | 02/02/2023 | 5THSFC/2022-23/P/20 | 1,519 | |||||||||
24/02/2023 | XVFC/2022-23/R/6 | 310,715 | 02/02/2023 | 5THSFC/2022-23/P/21 | 3,082 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/22 | 6,437 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/23 | 4,298 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/24 | 59,749 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/32 | 336,443 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/33 | 53,488 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/25 | 156,708 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
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