Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 217,125 | 23/02/2023 | 5THSFC/2022-23/P/26 | 59,490 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/13 | 79,662 | 23/02/2023 | 5THSFC/2022-23/P/27 | 34,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/14 | 10,000 | 23/02/2023 | 5THSFC/2022-23/P/28 | 79,662 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/15 | 5,112 | 23/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/16 | 5,112 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/17 | 5,112 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/18 | 5,112 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/19 | 5,112 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/20 | 5,112 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/21 | 5,112 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/22 | 2,982 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/23 | 34,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/R/24 | 5,112 | ||||||||||||
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