Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 236,163 | 13/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 78,230 | 13/02/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/7 | 47,371 | 13/02/2023 | XVFC/2022-23/P/19 | 49,866 | |||||||||
13/02/2023 | XVFC/2022-23/P/20 | 2,366 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/21 | 2,999 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/28 | 34,760 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/29 | 34,270 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/30 | 90,042 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/31 | 21,159 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/32 | 18,670 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/33 | 9,330 | ||||||||||||
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