Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 248,848 | 23/02/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/5 | 96,384 | 24/02/2023 | 5THSFC/2022-23/P/20 | 17,224 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/21 | 65,986 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/22 | 2,020 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/25 | 99,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/26 | 96,635 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/27 | 17,724 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/28 | 29,856 | ||||||||||||
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