Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/8 | 2,769 | 02/02/2023 | 5THSFC/2022-23/P/20 | 3,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 169,497 | 02/02/2023 | 5THSFC/2022-23/P/21 | 6,500 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/22 | 22,945 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/21 | 120,172 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/22 | 68,477 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/23 | 160,952 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/24 | 50,484 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/27 | 20,822 | ||||||||||||
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