Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 30,700 | 02/02/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 18,000 | 02/02/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 27,921 | 13/02/2023 | XVFC/2022-23/P/35 | 27,921 | |||||||||
15/02/2023 | XVFC/2022-23/R/13 | 145,880 | 13/02/2023 | XVFC/2022-23/P/36 | 30,700 | |||||||||
13/02/2023 | XVFC/2022-23/P/37 | 11,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/38 | 30,700 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/40 | 27,921 | ||||||||||||
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