Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/18 | 193,826 | 07/02/2023 | XVFC/2022-23/P/72 | 70,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/19 | 175,100 | 10/02/2023 | 5THSFC/2022-23/P/40 | 175,100 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/20 | 175,100 | 13/02/2023 | 5THSFC/2022-23/P/41 | 175,100 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 370,708 | 17/02/2023 | 5THSFC/2022-23/P/42 | 175,100 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/21 | 175,100 | 23/02/2023 | 5THSFC/2022-23/P/43 | 13,206 | |||||||||
23/02/2023 | XVFC/2022-23/P/73 | 19,950 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/74 | 174,053 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/75 | 102,471 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/76 | 18,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/77 | 3,707 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/78 | 50,000 | ||||||||||||
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