Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/10 | 73,499 | 25/01/2023 | 5THSFC/2022-23/P/19 | 4,069 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 72,487 | 25/01/2023 | XVFC/2022-23/P/14 | 39,543 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 13,000 | 25/01/2023 | XVFC/2022-23/P/15 | 51,687 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/5 | 73,379 | 25/01/2023 | XVFC/2022-23/P/16 | 20,219 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | 69,331 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 73,379 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 73,379 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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