Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 120,101 | 12/02/2023 | 5THSFC/2022-23/P/25 | 134,872 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 309,903 | 12/02/2023 | 5THSFC/2022-23/P/26 | 34,800 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/27 | 4,100 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/37 | 22,850 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
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