Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 742,560 | 21/02/2023 | 5THSFC/2022-23/P/14 | 310,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/15 | 125,080 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/16 | 141,600 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/17 | 79,800 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/18 | 180,100 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/20 | 325,920 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/21 | 100,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/22 | 6,360 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/52 | 926,300 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/53 | 110,040 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/54 | 39,200 | ||||||||||||
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