Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/15 | 61,162 | 08/02/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/16 | 6,300 | 08/02/2023 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 169,389 | 08/02/2023 | XVFC/2022-23/P/38 | 18,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/39 | 48,033 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/39 | 48,685 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/40 | 1,693 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/41 | 5,015 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/42 | 10,620 | ||||||||||||
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