Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 94,913 | 23/02/2023 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/2 | 30,000 | 23/02/2023 | 5THSFC/2022-23/P/8 | 5,123 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/3 | 5,123 | 23/02/2023 | XVFC/2022-23/P/10 | 48,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/4 | 40,000 | 23/02/2023 | XVFC/2022-23/P/11 | 23,665 | |||||||||
24/02/2023 | XVFC/2022-23/R/4 | 23,665 | 23/02/2023 | XVFC/2022-23/P/12 | 5,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/5 | 19,765 | 23/02/2023 | XVFC/2022-23/P/13 | 19,765 | |||||||||
24/02/2023 | XVFC/2022-23/R/6 | 48,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/R/7 | 5,000 | ||||||||||||
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