Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 37,919 | 07/02/2023 | 5THSFC/2022-23/P/31 | 2,523 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/11 | 19,034 | 15/02/2023 | 5THSFC/2022-23/P/32 | 47,763 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 37,919 | 15/02/2023 | XVFC/2022-23/P/28 | 62,980 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | 37,919 | 23/02/2023 | 5THSFC/2022-23/P/33 | 41,800 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 104,981 | 23/02/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
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