Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 98,224 | 21/02/2023 | 5THSFC/2022-23/P/13 | 19,450 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/2 | 19,450 | 21/02/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/3 | 6,000 | 21/02/2023 | 5THSFC/2022-23/P/15 | 9,820 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/4 | 9,820 | 21/02/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/5 | 18,000 | 21/02/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
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