Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/9 | 91,352 | 08/02/2023 | 5THSFC/2022-23/P/70 | 18,550 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/10 | 24,550 | 08/02/2023 | 5THSFC/2022-23/P/71 | 3,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/11 | 85,655 | 24/02/2023 | 5THSFC/2022-23/P/72 | 4,200 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/73 | 86,429 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/74 | 85,655 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/75 | 5,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/26 | 27,836 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/27 | 11,465 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/28 | 14,966 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
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