Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/9 | 179,800 | 24/02/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/19 | 50,000 | 24/02/2023 | 5THSFC/2022-23/P/40 | 78,597 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/20 | 100,000 | 28/02/2023 | XVFC/2022-23/P/17 | 65,700 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/21 | 65,700 | 28/02/2023 | XVFC/2022-23/P/18 | 52,398 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/22 | 26,199 | 28/02/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/23 | 26,199 | 28/02/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/24 | 12,000 | ||||||||||||
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