Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/12 | 25,000 | 27/02/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 239,803 | 27/02/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/13 | 25,000 | 27/02/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/14 | 15,000 | 27/02/2023 | XVFC/2022-23/P/28 | 2,382 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/15 | 15,000 | ||||||||||||
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