Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/9 | 66,150 | 03/02/2023 | 5THSFC/2022-23/P/28 | 66,150 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 121,150 | 03/02/2023 | XVFC/2022-23/P/11 | 30,327 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/10 | 61,201 | 21/02/2023 | 5THSFC/2022-23/P/29 | 35,784 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/11 | 2,769 | 21/02/2023 | 5THSFC/2022-23/P/30 | 33,228 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/12 | 2,982 | ||||||||||||
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