Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 167,418 | 25/02/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/10 | 198,523 | 25/02/2023 | 5THSFC/2022-23/P/37 | 29,800 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/38 | 8,386 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/40 | 2,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/6 | 38,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/7 | 14,800 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
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