Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 180,936 | 01/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/19 | 130,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/20 | 37,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/21 | 13,511 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/22 | 2,500 | ||||||||||||
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