Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 270,769 | 26/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/10 | 6,500 | 26/02/2023 | 5THSFC/2022-23/P/21 | 15,555 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/4 | 97,429 | 26/02/2023 | 5THSFC/2022-23/P/22 | 3,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/5 | 97,429 | 26/02/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/6 | 97,429 | 26/02/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/7 | 6,500 | 26/02/2023 | XVFC/2022-23/P/22 | 41,127 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 2,901 | 26/02/2023 | XVFC/2022-23/P/23 | 8,523 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/9 | 6,500 | 26/02/2023 | XVFC/2022-23/P/24 | 29,310 | |||||||||
26/02/2023 | XVFC/2022-23/P/25 | 147,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/26 | 20,600 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/27 | 26,300 | ||||||||||||
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