Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/5 | 5,180 | 08/02/2023 | 5THSFC/2022-23/P/51 | 192,740 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/14 | 110,532 | 08/02/2023 | XVFC/2022-23/P/58 | 122,660 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/15 | 6,500 | 10/02/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 305,665 | 10/02/2023 | 5THSFC/2022-23/P/53 | 12,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/59 | 8,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/54 | 6,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/60 | 27,000 | ||||||||||||
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