Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 394,867 | 27/02/2023 | 5THSFC/2022-23/P/25 | 91,712 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/11 | 150,096 | 27/02/2023 | 5THSFC/2022-23/P/26 | 1,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 24,000 | 27/02/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 24,000 | 27/02/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
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