Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 164,001 | 01/02/2023 | 5THSFC/2022-23/P/22 | 17,250 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/23 | 19,990 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/24 | 18,900 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/25 | 22,500 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/26 | 90,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/27 | 3,385 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/20 | 8,500 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/21 | 156,800 | ||||||||||||
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