Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 214,838 | 24/02/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/3 | 17,200 | 24/02/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/4 | 24,000 | 24/02/2023 | 5THSFC/2022-23/P/26 | 14,200 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/5 | 30,000 | 24/02/2023 | 5THSFC/2022-23/P/27 | 17,200 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 19,700 | 24/02/2023 | 5THSFC/2022-23/P/28 | 19,700 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/7 | 34,300 | 24/02/2023 | 5THSFC/2022-23/P/29 | 34,300 | |||||||||
24/02/2023 | XVFC/2022-23/P/22 | 39,286 | ||||||||||||
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