Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/4 | 31,426 | 14/02/2023 | 5THSFC/2022-23/P/59 | 31,426 | |||||||||
01/02/2023 | XVFC/2022-23/R/5 | 31,426 | 14/02/2023 | 5THSFC/2022-23/P/60 | 31,426 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 654,000 | 14/02/2023 | 5THSFC/2022-23/P/64 | 808 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 252,295 | 14/02/2023 | 5THSFC/2022-23/P/65 | 808 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/66 | 808 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/67 | 5,634 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/68 | 5,634 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/69 | 5,634 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/70 | 167,359 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/71 | 4,155 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/72 | 39,960 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/42 | 808 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/43 | 808 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/44 | 808 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/45 | 5,634 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/46 | 5,634 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/47 | 5,634 | ||||||||||||
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