Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/3 | 227,627 | 03/02/2023 | 5THSFC/2022-23/P/26 | 116,357 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 639,759 | 03/02/2023 | XVFC/2022-23/P/8 | 16,832 | |||||||||
03/02/2023 | XVFC/2022-23/P/9 | 735,561 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/28 | 35,200 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/29 | 35,350 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/30 | 35,450 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/10 | 55,096 | ||||||||||||
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