Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 121,327 | 26/02/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/2 | 45,000 | 26/02/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/3 | 1,203 | 26/02/2023 | 5THSFC/2022-23/P/28 | 1,203 | |||||||||
26/02/2023 | 5THSFC/2022-23/P/29 | 37,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/41 | 118,381 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/42 | 34,500 | ||||||||||||
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