Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 107,032 | 24/02/2023 | 5THSFC/2022-23/P/2 | 55,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/1 | 800,000 | 24/02/2023 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/2 | 800,000 | 28/02/2023 | 5THSFC/2022-23/P/4 | 60,542 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/5 | 11,613 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/6 | 108,032 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/5 | 152,241 | ||||||||||||
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