Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/7 | 36,580 | 07/02/2023 | 5THSFC/2022-23/P/18 | 36,580 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 198,844 | 07/02/2023 | XVFC/2022-23/P/33 | 12,928 | |||||||||
07/02/2023 | XVFC/2022-23/P/34 | 25,698 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/35 | 24,838 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/36 | 12,416 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/37 | 8,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/38 | 23,670 | ||||||||||||
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