Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 177,302 | 27/02/2023 | 5THSFC/2022-23/P/15 | 38,250 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/10 | 38,250 | 27/02/2023 | 5THSFC/2022-23/P/16 | 28,449 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/11 | 28,449 | 27/02/2023 | 5THSFC/2022-23/P/17 | 1,500 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/9 | 1,500 | 27/02/2023 | XVFC/2022-23/P/19 | 73,978 | |||||||||
27/02/2023 | XVFC/2022-23/P/20 | 52,867 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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