Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 101,667 | 21/02/2023 | 5THSFC/2022-23/P/25 | 43,856 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/26 | 236,025 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/29 | 8,000 | ||||||||||||
21/02/2023 | ASV/2022-23/P/13 | 211,760 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/13 | 53,393 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/14 | 106,020 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/16 | 51,920 | ||||||||||||
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