Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/3 | 143,871 | 16/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/6 | 113,806 | 16/02/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/7 | 61,600 | 16/02/2023 | 5THSFC/2022-23/P/22 | 19,600 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/8 | 65,500 | 16/02/2023 | 5THSFC/2022-23/P/23 | 2,250 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/24 | 31,144 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/25 | 67,156 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/27 | 22,500 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/28 | 65,500 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/24 | 136,000 | ||||||||||||
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