Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/7 | 2,989,734 | 05/02/2023 | 5THSFC/2022-23/P/49 | 51,077 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/23 | 1,000 | 05/02/2023 | 5THSFC/2022-23/P/50 | 56,834 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/24 | 1,000 | 15/02/2023 | 5THSFC/2022-23/P/51 | 1,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/25 | 1,000 | 16/02/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/53 | 11,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/54 | 20,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/55 | 20,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/57 | 37,600 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/50 | 389,905 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/51 | 571,299 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/52 | 688,496 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/53 | 129,559 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/54 | 703,587 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/55 | 211,207 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/56 | 29,897 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/57 | 300,900 | ||||||||||||
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