Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 298,212 | 21/02/2023 | 4THSFC/2022-23/P/1 | 36,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/19 | 251,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/20 | 60,519 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/21 | 29,941 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/22 | 20,922 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/23 | 76,953 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/24 | 22,977 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/19 | 154,292 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/20 | 24,555 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/21 | 67,785 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/25 | 50,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
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