Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 100,038 | 21/02/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/6 | 1,366.2 | 21/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/8 | 1,383 | 21/02/2023 | XVFC/2022-23/P/23 | 1,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/25 | 33,886 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/26 | 35,313 | ||||||||||||
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