Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 242,060 | 24/02/2023 | 5THSFC/2022-23/P/34 | 7,857 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/31 | 277,229 | 24/02/2023 | 5THSFC/2022-23/P/35 | 12,339 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/32 | 7,857 | 24/02/2023 | 5THSFC/2022-23/P/36 | 7,857 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/37 | 31,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/38 | 21,953 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/39 | 30,857 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/40 | 32,072 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/41 | 27,491 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/42 | 12,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/43 | 13,800 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/44 | 4,800 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/45 | 30,000 | ||||||||||||
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