Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/4 | 71,760 | 02/01/2023 | 5THSFC/2022-23/P/13 | 3,630 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 51,730 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/15 | 8,307 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 71,760 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/11 | 88,452 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/12 | 18,125 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/13 | 1,362 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/14 | 4,047 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
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