Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 64,365 | 24/02/2023 | 5THSFC/2022-23/P/15 | 20,250 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/4 | 150,000 | 24/02/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/5 | 11,000 | 24/02/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
25/02/2023 | XVFC/2022-23/R/4 | 18,000 | 24/02/2023 | XVFC/2022-23/P/10 | 27,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/11 | 4,500 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/13 | 22,869 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/15 | 22,350 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/16 | 5,250 | ||||||||||||
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