Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/1 | 425,525 | 24/01/2023 | 5THSFC/2022-23/P/1 | 140,390 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/2 | 4,050 | 24/01/2023 | 5THSFC/2022-23/P/2 | 49,320 | |||||||||
25/01/2023 | XVFC/2022-23/R/3 | 4,047 | 24/01/2023 | 5THSFC/2022-23/P/3 | 4,050 | |||||||||
25/01/2023 | XVFC/2022-23/R/4 | 3,834 | 24/01/2023 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
24/01/2023 | XVFC/2022-23/P/6 | 33,128 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/7 | 4,047 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/8 | 3,834 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/9 | 4,836 | ||||||||||||
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