Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 228,362 | 07/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/19 | 627 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/22 | 1,635 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
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