Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/5 | 29,540 | 09/02/2023 | 5THSFC/2022-23/P/13 | 58,820 | |||||||||
04/02/2023 | XVFC/2022-23/R/6 | 29,430 | 09/02/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 85,000 | 09/02/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 95,552 | 09/02/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
21/02/2023 | XVFC/2022-23/R/8 | 3,500 | 20/02/2023 | XVFC/2022-23/P/14 | 90,000 | |||||||||
20/02/2023 | XVFC/2022-23/P/15 | 5,500 | ||||||||||||
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