Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 199,779 | 04/02/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/24 | 25,705 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/25 | 77,018 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/26 | 3,780 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/27 | 2,970 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/28 | 2,970 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/29 | 2,640 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/30 | 36,569 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/31 | 159,274 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/32 | 7,980 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/33 | 16,878 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/34 | 28,518 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/35 | 6,270 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/36 | 6,270 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/37 | 3,300 | ||||||||||||
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