Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/9 | 338,892 | 06/02/2023 | 5THSFC/2022-23/P/20 | 438,486 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 165,852 | 06/02/2023 | 5THSFC/2022-23/P/21 | 74,230 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/22 | 10,254 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/34 | 153,387 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/35 | 56,775 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/36 | 4,203 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/38 | 9,000 | ||||||||||||
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