Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 378,963 | 27/02/2023 | 5THSFC/2022-23/P/61 | 150,398 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/25 | 138,215 | 27/02/2023 | 5THSFC/2022-23/P/62 | 31,240 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/26 | 138,215 | 27/02/2023 | 5THSFC/2022-23/P/63 | 28,980 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/27 | 6,500 | 27/02/2023 | 5THSFC/2022-23/P/64 | 69,828 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/28 | 6,500 | 27/02/2023 | 5THSFC/2022-23/P/65 | 14,080 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/29 | 6,500 | 27/02/2023 | 5THSFC/2022-23/P/66 | 13,455 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/30 | 6,500 | 27/02/2023 | 5THSFC/2022-23/P/67 | 19,208 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/31 | 6,500 | 27/02/2023 | 5THSFC/2022-23/P/68 | 19,500 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/32 | 6,800 | 27/02/2023 | 5THSFC/2022-23/P/69 | 6,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/33 | 7,200 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/R/34 | 6,900 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/R/35 | 6,700 | ||||||||||||
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