Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/13 | 329,190 | 20/02/2023 | 5THSFC/2022-23/P/35 | 44,793 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/10 | 59,699 | 20/02/2023 | 5THSFC/2022-23/P/36 | 59,699 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/11 | 15,680 | 20/02/2023 | 5THSFC/2022-23/P/37 | 76,800 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/12 | 30,000 | 20/02/2023 | 5THSFC/2022-23/P/38 | 15,680 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/8 | 44,793 | 20/02/2023 | 5THSFC/2022-23/P/39 | 30,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/9 | 76,800 | 21/02/2023 | 5THSFC/2022-23/P/40 | 44,793 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/41 | 59,699 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/42 | 76,800 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/43 | 15,680 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/44 | 25,000 | ||||||||||||
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