Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 168,061 | 21/02/2023 | 5THSFC/2022-23/P/16 | 48,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/5 | 200,000 | 21/02/2023 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/18 | 35,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/19 | 13,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/16 | 34,650 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/17 | 8,300 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/18 | 21,225 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/19 | 5,200 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/20 | 6,720 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/21 | 88,550 | ||||||||||||
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