Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 176,335 | 22/02/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/13 | 1,328 | 22/02/2023 | 5THSFC/2022-23/P/25 | 19,229 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/14 | 6,300 | 22/02/2023 | 5THSFC/2022-23/P/26 | 2,437 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/15 | 63,707 | 22/02/2023 | 5THSFC/2022-23/P/27 | 2,677 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/16 | 2,336 | 22/02/2023 | 5THSFC/2022-23/P/28 | 9,810 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 6,541 | 22/02/2023 | 5THSFC/2022-23/P/29 | 11,928 | |||||||||
22/02/2023 | 5THSFC/2022-23/P/30 | 12,141 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/16 | 48,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/17 | 9,398 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/18 | 50,304 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/19 | 49,011 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/20 | 61,089 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/21 | 2,109 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/31 | 118 | ||||||||||||
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