Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 86,227 | 22/02/2023 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
22/02/2023 | 4THSFC/2022-23/R/3 | 59,500 | 22/02/2023 | XVFC/2022-23/P/12 | 94,500 | |||||||||
22/02/2023 | 4THSFC/2022-23/R/4 | 30,000 | 24/02/2023 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
22/02/2023 | 4THSFC/2022-23/R/5 | 20,000 | 24/02/2023 | XVFC/2022-23/P/13 | 4,938 | |||||||||
25/02/2023 | XVFC/2022-23/R/7 | 94,500 | 25/02/2023 | 5THSFC/2022-23/P/6 | 94,500 | |||||||||
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