Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 300,403 | 02/02/2023 | 5THSFC/2022-23/P/56 | 1,580 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/9 | 50,000 | 02/02/2023 | 5THSFC/2022-23/P/57 | 5,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/58 | 6,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/59 | 6,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/40 | 35,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/41 | 35,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/61 | 6,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/62 | 6,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/63 | 1,572 | ||||||||||||
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