Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 84,308 | 22/02/2023 | 5THSFC/2022-23/P/12 | 5,500 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/3 | 6,000 | 22/02/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/4 | 24,000 | 22/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
22/02/2023 | XVFC/2022-23/P/20 | 14,500 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/24 | 19,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/25 | 843 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
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