Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/20 | 116,676 | 03/02/2023 | 5THSFC/2022-23/P/27 | 334,952 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 224,926 | 03/02/2023 | 5THSFC/2022-23/P/28 | 120,996 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/29 | 6,720 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/30 | 12,188 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/31 | 1,500 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/32 | 20,140 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/10 | 467,937 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
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