Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/7 | 613,008 | 25/02/2023 | 5THSFC/2022-23/P/89 | 12,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/21 | 12,000 | 25/02/2023 | 5THSFC/2022-23/P/91 | 18,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/92 | 20,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/67 | 47,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/68 | 47,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/69 | 3,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/70 | 19,800 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/71 | 19,980 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/72 | 19,970 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/73 | 30,000 | ||||||||||||
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