Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/14 | 144,092 | 24/02/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/10 | 30,000 | 24/02/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/9 | 3,500 | 24/02/2023 | 5THSFC/2022-23/P/33 | 30,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/15 | 400,000 | 24/02/2023 | 5THSFC/2022-23/P/34 | 3,500 | |||||||||
24/02/2023 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/29 | 38,800 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/30 | 196,859 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/31 | 2,990 | ||||||||||||
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