Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 158,403 | 24/02/2023 | 5THSFC/2022-23/P/18 | 17,500 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/20 | 2,050 | 24/02/2023 | 5THSFC/2022-23/P/19 | 18,900 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/21 | 9,460 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/22 | 2,050 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/23 | 2,050 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/25 | 41,470 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/27 | 25,159 | ||||||||||||
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