Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 126,189 | 25/02/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 200,000 | 25/02/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/7 | 12,000 | 25/02/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/19 | 109,232 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 90,185 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/16 | 3,127 | ||||||||||||
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