Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/15 | 146,316 | 20/02/2023 | 4THSFC/2022-23/P/9 | 3,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/2 | 70,000 | 23/02/2023 | 5THSFC/2022-23/P/7 | 50,860 | |||||||||
24/02/2023 | XVFC/2022-23/R/16 | 18,000 | 23/02/2023 | XVFC/2022-23/P/15 | 84,996 | |||||||||
23/02/2023 | XVFC/2022-23/P/16 | 46,400 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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