Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/5 | 219,500 | 02/01/2023 | XVFC/2022-23/P/19 | 117,996 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 62,522 | 02/01/2023 | XVFC/2022-23/P/20 | 125,045 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/16 | 32,640 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/17 | 28,900 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/21 | 32,640 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 62,522 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/19 | 62,522 | ||||||||||||
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