Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 278,748 | 27/02/2023 | 5THSFC/2022-23/P/26 | 90,506 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/4 | 549,000 | 27/02/2023 | 5THSFC/2022-23/P/27 | 119,731 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/32 | 49,758 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/33 | 4,200 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/35 | 14,200 | ||||||||||||
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