Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 110,964 | 20/02/2023 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/11 | 16,626 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/12 | 29,400 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/13 | 2,400 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/14 | 16,800 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
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