Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 155,075 | 24/02/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/5 | 150,000 | 24/02/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/30 | 2,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/31 | 15,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/32 | 114,268 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/33 | 5,250 | ||||||||||||
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