Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/3 | 236,118 | 09/02/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/18 | 14,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/19 | 59,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/20 | 59,454 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/21 | 30,860 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/22 | 12,362 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/24 | 41,322 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/25 | 37,037 | ||||||||||||
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