Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 181,029 | 19/02/2023 | 5THSFC/2022-23/P/10 | 146,451 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/10 | 6,300 | 19/02/2023 | XVFC/2022-23/P/4 | 164,032 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/11 | 65,262 | 19/02/2023 | XVFC/2022-23/P/5 | 36,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/12 | 1,115 | 20/02/2023 | XVFC/2022-23/P/6 | 138,336 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/R/14 | 65,262 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/R/16 | 65,369 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/R/17 | 2,488 | ||||||||||||
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