Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/4 | 117,165 | 26/02/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/7 | 42,305 | 26/02/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
26/02/2023 | XVFC/2022-23/P/29 | 9,188 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/30 | 6,888 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/31 | 9,188 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/32 | 35,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/33 | 7,097 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/34 | 4,403 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
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