Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 292,748 | 09/02/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/34 | 3,200 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/35 | 5,634 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/36 | 65,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/25 | 25,827 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/26 | 137,010 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/28 | 88,041 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/29 | 86,677 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
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