Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 146,486 | 10/02/2023 | XVFC/2022-23/P/23 | 648 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/14 | 10,075 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/27 | 41,432 | ||||||||||||
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