Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/11 | 102,697 | 24/02/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/5 | 5,250 | 24/02/2023 | 5THSFC/2022-23/P/27 | 16,040 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 30,000 | 24/02/2023 | XVFC/2022-23/P/18 | 96,750 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/7 | 5,350 | 25/02/2023 | XVFC/2022-23/P/19 | 3,500 | |||||||||
28/02/2023 | XVFC/2022-23/R/12 | 200,000 | ||||||||||||
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