Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/19 | 68,622 | 15/02/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/2 | 2,000 | 15/02/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
26/02/2023 | XVFC/2022-23/R/20 | 2,000 | 25/02/2023 | 5THSFC/2022-23/P/21 | 2,500 | |||||||||
25/02/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/24 | 5,500 | ||||||||||||
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