Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 71,112 | 14/02/2023 | 5THSFC/2022-23/P/30 | 22,234 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 524 | 14/02/2023 | 5THSFC/2022-23/P/31 | 21,719 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/18 | 2,556 | 14/02/2023 | 5THSFC/2022-23/P/32 | 4,950 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 3,834 | 14/02/2023 | 5THSFC/2022-23/P/33 | 2,556 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 179,510 | 14/02/2023 | 5THSFC/2022-23/P/34 | 2,556 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/35 | 2,343 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/16 | 6,745 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/17 | 1,001 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/18 | 25,737 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/19 | 7,650 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/20 | 3,834 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/21 | 3,834 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/22 | 4,047 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/23 | 21,800 | ||||||||||||
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