Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 192,434 | 02/02/2023 | XVFC/2022-23/P/16 | 11,700 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/5 | 9,017 | 02/02/2023 | XVFC/2022-23/P/17 | 3,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/6 | 5,625 | 25/02/2023 | 5THSFC/2022-23/P/29 | 21,317 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/7 | 21,317 | 25/02/2023 | 5THSFC/2022-23/P/30 | 38,301 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 9,017 | 25/02/2023 | XVFC/2022-23/P/18 | 211,565 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/9 | 5,625 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
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