Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/3 | 186,418 | 17/02/2023 | 5THSFC/2022-23/P/12 | 64,166 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/2 | 499,000 | 17/02/2023 | 5THSFC/2022-23/P/13 | 218,875 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/3 | 18,560 | 17/02/2023 | 5THSFC/2022-23/P/14 | 69,667 | |||||||||
27/02/2023 | XVFC/2022-23/R/4 | 68,544 | 26/02/2023 | 5THSFC/2022-23/P/15 | 18,560 | |||||||||
27/02/2023 | XVFC/2022-23/R/5 | 71,584 | 26/02/2023 | 5THSFC/2022-23/P/16 | 18,560 | |||||||||
27/02/2023 | XVFC/2022-23/R/6 | 3,109 | 26/02/2023 | XVFC/2022-23/P/10 | 7,697 | |||||||||
26/02/2023 | XVFC/2022-23/P/11 | 3,109 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/5 | 71,584 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/6 | 140,502 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/7 | 68,544 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/8 | 30,285 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/9 | 31,983 | ||||||||||||
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