Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 136,384 | 04/02/2023 | 5THSFC/2022-23/P/21 | 3,696 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/4 | 25,000 | 21/02/2023 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/5 | 20,000 | 21/02/2023 | XVFC/2022-23/P/6 | 64,260 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/7 | 45,290 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
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