Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 126,674 | 21/02/2023 | XVFC/2022-23/P/18 | 35,700 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/4 | 55,630 | 21/02/2023 | XVFC/2022-23/P/19 | 87,896 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/5 | 100,000 | 22/02/2023 | 5THSFC/2022-23/P/11 | 75,804 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/10 | 8,946 | 22/02/2023 | 5THSFC/2022-23/P/12 | 75,804 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/11 | 8,946 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/12 | 8,946 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 15,750 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/7 | 15,750 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/8 | 8,946 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/9 | 8,520 | ||||||||||||
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