Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/2 | 5,000 | 01/02/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/4 | 9,000 | 01/02/2023 | 5THSFC/2022-23/P/8 | 22,784 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/9 | 27,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/73 | 18,302 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/74 | 24,510 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/75 | 28,240 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/76 | 140,213 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/77 | 3,278 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/78 | 30,620 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/11 | 19,809 | ||||||||||||
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