Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/10 | 48,118 | 03/02/2023 | 5THSFC/2022-23/P/13 | 98,683 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/11 | 6,100 | 03/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/12 | 48,200 | 03/02/2023 | XVFC/2022-23/P/13 | 8,665 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/13 | 699 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 133,451 | ||||||||||||
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