Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 263,706 | 11/02/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/25 | 9,403 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/26 | 9,403 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/28 | 20,979 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/29 | 12,500 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/30 | 28,660 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/31 | 2,750 | ||||||||||||
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