Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 147,989 | 26/02/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/14 | 56,500 | 26/02/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/15 | 24,500 | 26/02/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/16 | 5,200 | 26/02/2023 | 5THSFC/2022-23/P/35 | 5,200 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/17 | 12,000 | 26/02/2023 | 5THSFC/2022-23/P/36 | 20,250 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/18 | 12,000 | 26/02/2023 | XVFC/2022-23/P/21 | 33,456 | |||||||||
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