Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/8 | 199,520 | 27/02/2023 | 5THSFC/2022-23/P/34 | 9,525 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/7 | 9,525 | 27/02/2023 | 5THSFC/2022-23/P/35 | 21,987 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/8 | 21,987 | 27/02/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
23/02/2023 | XVFC/2022-23/R/9 | 5,500 | 27/02/2023 | 5THSFC/2022-23/P/37 | 21,300 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/9 | 72,779 | 27/02/2023 | 5THSFC/2022-23/P/38 | 14,697 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/39 | 4,260 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/40 | 4,260 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/41 | 32,230 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/58 | 5,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/59 | 12,000 | ||||||||||||
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