Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 176,276 | 26/02/2023 | 5THSFC/2022-23/P/10 | 50,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/10 | 63,575 | 26/02/2023 | 5THSFC/2022-23/P/11 | 48,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/11 | 603 | 26/02/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/12 | 63,575 | 26/02/2023 | 5THSFC/2022-23/P/13 | 12,750 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/15 | 63,679 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/16 | 1,948 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/3 | 62,802 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/4 | 12,600 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 63,575 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/7 | 60,067 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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