Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/3 | 186,978 | 08/02/2023 | 5THSFC/2022-23/P/16 | 7,500 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/16 | 119,588 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/18 | 115,444 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/19 | 10,087 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/20 | 16,204 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/21 | 20,891 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/22 | 5,307 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/23 | 13,621 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
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