Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 112,102 | 25/02/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/5 | 118,180 | 25/02/2023 | 5THSFC/2022-23/P/20 | 3,400 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/6 | 25,000 | 25/02/2023 | 5THSFC/2022-23/P/21 | 19,780 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/7 | 18,000 | 25/02/2023 | 5THSFC/2022-23/P/22 | 132,606 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
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