Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 116,378 | 09/02/2023 | 5THSFC/2022-23/P/16 | 8,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/17 | 33,276 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/18 | 31,920 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/12 | 6,850 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/19 | 34,262 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/13 | 1,164 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/14 | 95,050 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 16,800 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/16 | 19,440 | ||||||||||||
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