Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/15 | 6,100 | 05/02/2023 | 5THSFC/2022-23/P/39 | 12,263 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/16 | 2,107 | 05/02/2023 | 5THSFC/2022-23/P/40 | 12,452 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/17 | 2,130 | 05/02/2023 | 5THSFC/2022-23/P/41 | 14,058 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 125,556 | 05/02/2023 | 5THSFC/2022-23/P/42 | 12,870 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/43 | 18,307 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/44 | 2,130 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/30 | 82,969 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/45 | 6,709 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/46 | 2,000 | ||||||||||||
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