Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/7 | 12,000 | 22/02/2023 | XVFC/2022-23/P/24 | 4,551 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 102,689 | 22/02/2023 | XVFC/2022-23/P/25 | 27,869 | |||||||||
23/02/2023 | XVFC/2022-23/R/10 | 4,551 | 22/02/2023 | XVFC/2022-23/P/26 | 20,470 | |||||||||
23/02/2023 | XVFC/2022-23/R/7 | 6,160 | 22/02/2023 | XVFC/2022-23/P/27 | 53,570 | |||||||||
23/02/2023 | XVFC/2022-23/R/8 | 4,551 | 22/02/2023 | XVFC/2022-23/P/28 | 10,000 | |||||||||
23/02/2023 | XVFC/2022-23/R/9 | 4,551 | ||||||||||||
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