Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/3 | 221,811 | 08/02/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/9 | 10,250 | 08/02/2023 | 5THSFC/2022-23/P/43 | 18,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/10 | 20,495 | 08/02/2023 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/45 | 8,010 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/46 | 18,000 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/47 | 20,495 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/42 | 222,852 | ||||||||||||
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