Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/1 | 158,892 | 03/02/2023 | 5THSFC/2022-23/P/2 | 171,752 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 127,007 | 03/02/2023 | XVFC/2022-23/P/15 | 29,753 | |||||||||
03/02/2023 | XVFC/2022-23/P/16 | 31,022 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/17 | 34,843 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/3 | 23,780 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/4 | 11,300 | ||||||||||||
04/02/2023 | ASV/2022-23/P/7 | 49,409 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/19 | 18,576 | ||||||||||||
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