Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/4 | 114,769 | 22/02/2023 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
23/02/2023 | XVFC/2022-23/R/5 | 42,000 | 22/02/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
22/02/2023 | XVFC/2022-23/P/20 | 42,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 42,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 18,900 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
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