Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 92,983 | 26/02/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 95,000 | 26/02/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/P/15 | 39,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/12 | 29,800 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/14 | 6,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/15 | 34,830 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/16 | 2,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/17 | 37,930 | ||||||||||||
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