Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/6 | 5,000 | 12/02/2023 | 5THSFC/2022-23/P/26 | 5,290 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 89,262 | 13/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 300,000 | 13/02/2023 | XVFC/2022-23/P/19 | 15,000 | |||||||||
13/02/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/24 | 44,347 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
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