Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/15 | 16,920 | 07/02/2023 | 5THSFC/2022-23/P/32 | 19,920 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/16 | 3,000 | 22/02/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 110,532 | 22/02/2023 | XVFC/2022-23/P/11 | 16,920 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/17 | 5,000 | 22/02/2023 | XVFC/2022-23/P/12 | 16,840 | |||||||||
22/02/2023 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/16 | 50,954 | ||||||||||||
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