Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 151,716 | 26/02/2023 | 5THSFC/2022-23/P/12 | 4,600 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/10 | 7,293 | 26/02/2023 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
27/02/2023 | XVFC/2022-23/R/11 | 6,000 | 26/02/2023 | XVFC/2022-23/P/24 | 75,208 | |||||||||
27/02/2023 | XVFC/2022-23/R/12 | 6,000 | 26/02/2023 | XVFC/2022-23/P/25 | 7,008 | |||||||||
26/02/2023 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/27 | 42,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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