Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/11 | 224,074 | 03/02/2023 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/22 | 65,400 | 03/02/2023 | XVFC/2022-23/P/46 | 2,650 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/23 | 10,059 | 03/02/2023 | XVFC/2022-23/P/47 | 8,500 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/24 | 28,298 | 03/02/2023 | XVFC/2022-23/P/48 | 6,205 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/25 | 10,350 | 03/02/2023 | XVFC/2022-23/P/49 | 8,496 | |||||||||
28/02/2023 | XVFC/2022-23/R/12 | 100,000 | 05/02/2023 | 5THSFC/2022-23/P/45 | 2,064 | |||||||||
17/02/2023 | 5THSFC/2022-23/P/46 | 38,357 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/47 | 10,350 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/50 | 38,357 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/51 | 10,350 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/52 | 2,190 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/53 | 10,980 | ||||||||||||
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