Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/6 | 158,284 | 07/02/2023 | XVFC/2022-23/P/23 | 257,723 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/3 | 200,000 | 07/02/2023 | XVFC/2022-23/P/24 | 45,720 | |||||||||
07/02/2023 | XVFC/2022-23/P/25 | 6,071 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/17 | 23,675 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/18 | 14,292 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/20 | 23,259 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/21 | 14,332 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/22 | 3,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/23 | 23,574 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/24 | 14,342 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/26 | 23,889 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/27 | 14,352 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/29 | 23,889 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/30 | 14,452 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/31 | 3,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/33 | 1,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/34 | 2,271 | ||||||||||||
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