Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/9 | 50,514 | 02/02/2023 | 5THSFC/2022-23/P/15 | 3,910 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 192,093 | 02/02/2023 | 5THSFC/2022-23/P/16 | 1,090 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/17 | 400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/19 | 23,500 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/11 | 4,758 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/12 | 51,750 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/13 | 138,172 | ||||||||||||
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