Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 91,898 | 03/02/2023 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/20 | 130,000 | 03/02/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/17 | 19,990 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/37 | 130,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/19 | 74,992 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/20 | 53,567 | ||||||||||||
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