Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/14 | 149,833 | 23/02/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/13 | 5,000 | 24/02/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/15 | 100,000 | 24/02/2023 | 5THSFC/2022-23/P/35 | 800 | |||||||||
28/02/2023 | XVFC/2022-23/P/27 | 45,100 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/28 | 27,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/29 | 1,498 | ||||||||||||
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