Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/4 | 227,690 | 03/02/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 75,000 | 03/02/2023 | 5THSFC/2022-23/P/24 | 39,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/7 | 19,500 | 03/02/2023 | 5THSFC/2022-23/P/25 | 39,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 19,500 | 03/02/2023 | XVFC/2022-23/P/17 | 217,339 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/28 | 95,959 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/29 | 129,176 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/30 | 11,200 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/31 | 14,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/19 | 95,900 | ||||||||||||
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