Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/14 | 4,200 | 01/01/2023 | 5THSFC/2022-23/P/29 | 11,969 | |||||||||
02/01/2023 | XVFC/2022-23/R/5 | 6,300 | 01/01/2023 | 5THSFC/2022-23/P/30 | 32,575 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/31 | 13,400 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/32 | 18,450 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/33 | 4,200 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/23 | 38,650 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/24 | 115,850 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/25 | 14,800 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/26 | 122,600 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
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