Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 339,269 | 11/02/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/6 | 11,526 | 11/02/2023 | 5THSFC/2022-23/P/39 | 92,660 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/7 | 131,882 | 11/02/2023 | 5THSFC/2022-23/P/40 | 29,726 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 171,000 | 11/02/2023 | 5THSFC/2022-23/P/41 | 19,922 | |||||||||
11/02/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/45 | 6,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/44 | 38,242 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/46 | 6,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/47 | 300,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/48 | 3,393 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
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