Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/11 | 2,250 | 03/02/2023 | 5THSFC/2022-23/P/31 | 2,250 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 206,407 | 27/02/2023 | XVFC/2022-23/P/35 | 68,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/36 | 60,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/37 | 30,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/38 | 50,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
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