Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 251,792 | 02/02/2023 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/12 | 5,000 | 02/02/2023 | 5THSFC/2022-23/P/58 | 6,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/13 | 5,000 | 02/02/2023 | 5THSFC/2022-23/P/59 | 2,500 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/14 | 5,000 | 07/02/2023 | XVFC/2022-23/P/21 | 150,630 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/60 | 1,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/61 | 15,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/62 | 10,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/63 | 15,000 | ||||||||||||
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