Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 36,000 | 06/02/2023 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 161,229 | 06/02/2023 | XVFC/2022-23/P/25 | 90,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/17 | 2,180 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/18 | 36,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/26 | 19,980 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/27 | 52,600 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/30 | 1,612 | ||||||||||||
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