Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 119,087 | 27/02/2023 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/5 | 30,000 | 27/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 200,000 | 27/02/2023 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/35 | 133,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/36 | 19,900 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/37 | 1,500 | ||||||||||||
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