Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 176,988 | 03/02/2023 | XVFC/2022-23/P/40 | 197,886 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/8 | 3,100 | 23/02/2023 | 5THSFC/2022-23/P/57 | 3,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/9 | 3,000 | 23/02/2023 | 5THSFC/2022-23/P/58 | 3,100 | |||||||||
23/02/2023 | XVFC/2022-23/P/41 | 19,320 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/42 | 19,320 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/43 | 8,946 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/44 | 8,946 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/45 | 2,982 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/46 | 2,982 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/47 | 2,982 | ||||||||||||
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