Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/5 | 275,603 | 12/02/2023 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/12 | 2,500 | 12/02/2023 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/51 | 13,545 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/52 | 12,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/29 | 24,740 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/30 | 34,149 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/31 | 35,488 | ||||||||||||
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