Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/8 | 172,979 | 23/02/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 200,000 | 23/02/2023 | 5THSFC/2022-23/P/14 | 170,535 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/7 | 30,000 | 23/02/2023 | 5THSFC/2022-23/P/15 | 9,850 | |||||||||
23/02/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/17 | 18,600 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/18 | 9,400 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
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