Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 149,626 | 10/02/2023 | 5THSFC/2022-23/P/31 | 22,800 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/14 | 35,000 | 10/02/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/15 | 10,000 | 10/02/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/17 | 80,156 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/18 | 25,200 | ||||||||||||
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