Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/11 | 208,471 | 15/02/2023 | 5THSFC/2022-23/P/31 | 47,626 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/19 | 75,317 | 15/02/2023 | 5THSFC/2022-23/P/32 | 5,945 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/20 | 6,300 | 15/02/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/21 | 1,837 | 28/02/2023 | 5THSFC/2022-23/P/34 | 22,413 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/35 | 28,275 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/36 | 25,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/37 | 2,500 | ||||||||||||
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