Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/9 | 400,000 | 02/02/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 371,305 | 02/02/2023 | 5THSFC/2022-23/P/15 | 400,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/11 | 12,916 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 210,176 | ||||||||||||
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