Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/19 | 21,000 | 05/02/2023 | 5THSFC/2022-23/P/24 | 9,660 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 78,559 | 05/02/2023 | 5THSFC/2022-23/P/25 | 9,240 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/26 | 4,899 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/27 | 4,899 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/28 | 1,917 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/19 | 27,813 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/20 | 4,899 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/21 | 4,899 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/22 | 4,899 | ||||||||||||
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