Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 87,524 | 28/02/2023 | 5THSFC/2022-23/P/23 | 9,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/16 | 6,100 | 28/02/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/17 | 31,621 | 28/02/2023 | 5THSFC/2022-23/P/25 | 13,049 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/18 | 1,069 | 28/02/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/30 | 875 | ||||||||||||
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