Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 308,468 | 22/02/2023 | 5THSFC/2022-23/P/14 | 25,536 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/3 | 4,047 | 22/02/2023 | 5THSFC/2022-23/P/15 | 19,365 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/4 | 10,200 | 22/02/2023 | 5THSFC/2022-23/P/16 | 270,250 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/5 | 5,112 | 22/02/2023 | XVFC/2022-23/P/25 | 31,200 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 7,650 | 28/02/2023 | 5THSFC/2022-23/P/17 | 245,126 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/7 | 3,834 | 28/02/2023 | 5THSFC/2022-23/P/18 | 11,637 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/8 | 3,834 | 28/02/2023 | XVFC/2022-23/P/26 | 19,200 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/9 | 5,112 | 28/02/2023 | XVFC/2022-23/P/27 | 19,200 | |||||||||
28/02/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
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