Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 68,751 | 05/02/2023 | 5THSFC/2022-23/P/18 | 840 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/2 | 15,000 | 26/02/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/3 | 18,000 | 26/02/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/4 | 840 | 26/02/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/5 | 840 | 26/02/2023 | XVFC/2022-23/P/20 | 20,000 | |||||||||
26/02/2023 | XVFC/2022-23/P/21 | 38,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/22 | 48,000 | ||||||||||||
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