Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 2,280,520 | 22/02/2023 | 5THSFC/2022-23/P/22 | 929,732 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/15 | 13,634 | 22/02/2023 | 5THSFC/2022-23/P/23 | 749,890 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/16 | 13,634 | 22/02/2023 | 5THSFC/2022-23/P/24 | 470,812 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/17 | 449,412 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/18 | 715,805 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/19 | 8,452 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/20 | 16,904 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/21 | 887,472 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/22 | 6,817 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/23 | 6,817 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/24 | 4,280 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/25 | 4,280 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/26 | 8,560 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/27 | 8,560 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/28 | 8,560 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/29 | 8,560 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/30 | 16,904 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/R/31 | 16,904 | ||||||||||||
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