Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 126,095 | 26/02/2023 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/5 | 5,000 | 26/02/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/6 | 10,000 | 26/02/2023 | XVFC/2022-23/P/10 | 87,681 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/7 | 10,000 | 26/02/2023 | XVFC/2022-23/P/11 | 20,228 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/8 | 10,000 | 26/02/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
27/02/2023 | XVFC/2022-23/R/4 | 87,681 | 26/02/2023 | XVFC/2022-23/P/9 | 38,734 | |||||||||
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