Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 98,260 | 26/02/2023 | 5THSFC/2022-23/P/19 | 748,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/4 | 1,200,000 | 26/02/2023 | 5THSFC/2022-23/P/20 | 539,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/5 | 109,658 | 26/02/2023 | 5THSFC/2022-23/P/21 | 3,150 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/6 | 539,000 | 26/02/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/7 | 539,000 | 26/02/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/P/24 | 5,200 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/21 | 31,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
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