Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/6 | 20,000 | 14/02/2023 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 658,956 | 14/02/2023 | XVFC/2022-23/P/31 | 24,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/10 | 18,820 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/11 | 19,280 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/12 | 19,600 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/13 | 19,080 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/14 | 18,790 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/15 | 5,821 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/16 | 19,860 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/8 | 19,430 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/9 | 19,640 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/33 | 332,227 | ||||||||||||
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