Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 124,611 | 09/02/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/9 | 30,000 | 22/02/2023 | XVFC/2022-23/P/17 | 59,643 | |||||||||
27/02/2023 | XVFC/2022-23/R/4 | 59,643 | 27/02/2023 | 5THSFC/2022-23/P/35 | 9,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/38 | 3,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/39 | 9,950 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/40 | 9,950 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/20 | 94,056 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/21 | 42,159 | ||||||||||||
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