Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 160,608 | 24/02/2023 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/3 | 201,006 | 24/02/2023 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/10 | 2,190 | 24/02/2023 | 5THSFC/2022-23/P/12 | 251,746 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/11 | 20,540 | 24/02/2023 | 5THSFC/2022-23/P/13 | 22,730 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/12 | 20,540 | 24/02/2023 | 5THSFC/2022-23/P/8 | 7,723 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/13 | 5,076 | 24/02/2023 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/14 | 5,076 | 24/02/2023 | XVFC/2022-23/P/13 | 1,606 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/15 | 7,723 | 24/02/2023 | XVFC/2022-23/P/14 | 111,700 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/16 | 7,723 | 24/02/2023 | XVFC/2022-23/P/15 | 88,970 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/17 | 2,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/18 | 2,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/19 | 61,620 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/4 | 185,050 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/5 | 36,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 36,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/7 | 1,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/8 | 1,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/9 | 2,190 | ||||||||||||
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