Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 187,880 | 23/02/2023 | 5THSFC/2022-23/P/20 | 106,961 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/2 | 200,000 | 23/02/2023 | 5THSFC/2022-23/P/21 | 31,320 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/25 | 37,500 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/27 | 4,130 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/10 | 150,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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