Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/15 | 226,039 | 23/02/2023 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/15 | 36,549 | 23/02/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/16 | 15,000 | 23/02/2023 | 5THSFC/2022-23/P/41 | 36,549 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/17 | 12,000 | 23/02/2023 | 5THSFC/2022-23/P/42 | 793 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/18 | 15,140 | 23/02/2023 | 5THSFC/2022-23/P/43 | 15,140 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/19 | 5,000 | 23/02/2023 | XVFC/2022-23/P/28 | 7,273 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/20 | 793 | 23/02/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/16 | 500,000 | 23/02/2023 | XVFC/2022-23/P/30 | 15,230 | |||||||||
23/02/2023 | XVFC/2022-23/P/31 | 14,950 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/32 | 4,980 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/33 | 9,600 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/34 | 14,484 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/35 | 19,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/36 | 19,140 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/37 | 36,549 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/38 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/39 | 793 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/41 | 15,230 | ||||||||||||
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