Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 101,088 | 05/02/2023 | 5THSFC/2022-23/P/18 | 40,000 | |||||||||
26/02/2023 | XVFC/2022-23/R/5 | 60,365 | 05/02/2023 | 5THSFC/2022-23/P/19 | 800 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/21 | 2,920 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/11 | 59,712 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/12 | 50,100 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 60,365 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/16 | 60,365 | ||||||||||||
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