Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/4 | 98,242 | 12/02/2023 | 5THSFC/2022-23/P/12 | 130,342 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 187,354 | 12/02/2023 | XVFC/2022-23/P/9 | 215,735 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/5 | 98,242 | 26/02/2023 | 5THSFC/2022-23/P/13 | 98,242 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/6 | 98,242 | 26/02/2023 | 5THSFC/2022-23/P/14 | 2,623 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/7 | 98,242 | 26/02/2023 | 5THSFC/2022-23/P/15 | 4,500 | |||||||||
26/02/2023 | XVFC/2022-23/P/10 | 124,571 | ||||||||||||
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