Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/8 | 202,647 | 10/02/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/3 | 255,000 | 10/02/2023 | XVFC/2022-23/P/19 | 34,890 | |||||||||
28/02/2023 | XVFC/2022-23/R/9 | 50,000 | 10/02/2023 | XVFC/2022-23/P/20 | 46,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/21 | 11,029 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/22 | 4,400 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/14 | 9,740 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/15 | 11,930 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/16 | 55,220 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/17 | 8,473 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/18 | 30,400 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/19 | 26,300 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
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