Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/5 | 143,652 | 04/02/2023 | 5THSFC/2022-23/P/50 | 13,206 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/18 | 24,677.9 | 04/02/2023 | 5THSFC/2022-23/P/51 | 2,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 1,717 | 04/02/2023 | 5THSFC/2022-23/P/52 | 24,695 | |||||||||
04/02/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/53 | 3,724 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/54 | 117,176 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/55 | 44,869 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/56 | 119,460 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/57 | 41,800 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/35 | 63,000 | ||||||||||||
28/02/2023 | 4THSFC/2022-23/P/3 | 818.68 | ||||||||||||
28/02/2023 | FFC/2022-23/P/3 | 23,859.22 | ||||||||||||
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