Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/13 | 164,083 | 02/02/2023 | 5THSFC/2022-23/P/24 | 2,500 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/11 | 55,036 | 20/02/2023 | 5THSFC/2022-23/P/25 | 179,535 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/12 | 59,334 | 20/02/2023 | 5THSFC/2022-23/P/26 | 179,535 | |||||||||
20/02/2023 | 5THSFC/2022-23/P/27 | 55,036 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/58 | 69,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/28 | 40,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/59 | 16,036 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/60 | 2,500 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/29 | 62,658 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/62 | 40,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/63 | 21,575 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/64 | 1,640 | ||||||||||||
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