Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/11 | 24,000 | 10/02/2023 | 5THSFC/2022-23/P/40 | 19,500 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 321,812 | 24/02/2023 | XVFC/2022-23/P/33 | 3,800 | |||||||||
24/02/2023 | XVFC/2022-23/P/34 | 100,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/35 | 16,480 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/36 | 10,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/37 | 150,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/38 | 30,000 | ||||||||||||
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