Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/10 | 3,800 | 12/02/2023 | 5THSFC/2022-23/P/105 | 14,300 | |||||||||
14/02/2023 | XVFC/2022-23/R/24 | 780,876 | 12/02/2023 | 5THSFC/2022-23/P/106 | 6,500 | |||||||||
28/02/2023 | XVFC/2022-23/R/37 | 100,000 | 12/02/2023 | XVFC/2022-23/P/150 | 127,311 | |||||||||
12/02/2023 | XVFC/2022-23/P/151 | 2,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/107 | 20,921 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/108 | 6,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/152 | 741,539 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/153 | 174,300 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/154 | 43,510 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/155 | 849,182 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/156 | 63,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/157 | 8,000 | ||||||||||||
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