Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 195,277 | 04/02/2023 | 5THSFC/2022-23/P/76 | 2,500 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/77 | 2,500 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/78 | 2,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/19 | 139,038 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/21 | 52,800 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/22 | 2,712 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 2,500 | ||||||||||||
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