Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 1,538,121 | 04/02/2023 | 5THSFC/2022-23/P/50 | 76,992 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/22 | 542,584 | 04/02/2023 | 5THSFC/2022-23/P/51 | 35,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/23 | 606,240 | 04/02/2023 | XVFC/2022-23/P/35 | 13,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/52 | 606,240 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/53 | 22,373 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/36 | 247,570 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/37 | 662,868 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/54 | 519,670 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/55 | 508,393 | ||||||||||||
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