Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | 5THSFC/2022-23/R/14 | 2,200 | 16/02/2023 | 5THSFC/2022-23/P/26 | 5,200 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/15 | 3,000 | 16/02/2023 | XVFC/2022-23/P/13 | 44,820 | |||||||||
17/02/2023 | XVFC/2022-23/R/10 | 12,980 | 16/02/2023 | XVFC/2022-23/P/14 | 28,600 | |||||||||
17/02/2023 | XVFC/2022-23/R/11 | 16,290 | 16/02/2023 | XVFC/2022-23/P/15 | 335,099 | |||||||||
17/02/2023 | XVFC/2022-23/R/12 | 60,672 | 25/02/2023 | 5THSFC/2022-23/P/27 | 5,200 | |||||||||
17/02/2023 | XVFC/2022-23/R/13 | 20,649 | 25/02/2023 | 5THSFC/2022-23/P/28 | 15,340 | |||||||||
17/02/2023 | XVFC/2022-23/R/14 | 48,235 | 25/02/2023 | 5THSFC/2022-23/P/29 | 9,800 | |||||||||
17/02/2023 | XVFC/2022-23/R/15 | 12,980 | 25/02/2023 | XVFC/2022-23/P/16 | 28,600 | |||||||||
17/02/2023 | XVFC/2022-23/R/16 | 22,000 | 25/02/2023 | XVFC/2022-23/P/17 | 335,099 | |||||||||
17/02/2023 | XVFC/2022-23/R/17 | 500 | 25/02/2023 | XVFC/2022-23/P/18 | 44,820 | |||||||||
17/02/2023 | XVFC/2022-23/R/18 | 167,431 | 25/02/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 99,714 | 25/02/2023 | XVFC/2022-23/P/20 | 1,674 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 28,600 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/5 | 12,980 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/6 | 22,500 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/7 | 28,530 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/8 | 12,980 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/9 | 8,909 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/16 | 50,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/R/17 | 3,000 | ||||||||||||
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