Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 141,559 | 26/02/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/10 | 50,000 | 26/02/2023 | XVFC/2022-23/P/12 | 63,332 | |||||||||
27/02/2023 | XVFC/2022-23/R/4 | 48,026 | 26/02/2023 | XVFC/2022-23/P/13 | 48,026 | |||||||||
27/02/2023 | XVFC/2022-23/R/5 | 63,332 | 26/02/2023 | XVFC/2022-23/P/14 | 5,000 | |||||||||
27/02/2023 | XVFC/2022-23/R/6 | 74,187 | 26/02/2023 | XVFC/2022-23/P/15 | 74,187 | |||||||||
26/02/2023 | XVFC/2022-23/P/16 | 2,530 | ||||||||||||
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