Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/3 | 152,704 | 16/02/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/10 | 2,700 | 16/02/2023 | 5THSFC/2022-23/P/24 | 2,700 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/11 | 2,000 | 16/02/2023 | XVFC/2022-23/P/11 | 79,990 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/8 | 2,700 | 16/02/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/9 | 2,000 | 22/02/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/4 | 12,000 | 22/02/2023 | 5THSFC/2022-23/P/26 | 2,700 | |||||||||
24/02/2023 | XVFC/2022-23/R/5 | 53,569 | 22/02/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/6 | 26,421 | 25/02/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/7 | 12,000 | 25/02/2023 | 5THSFC/2022-23/P/30 | 2,700 | |||||||||
25/02/2023 | XVFC/2022-23/P/16 | 79,990 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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