Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/7 | 30,427 | 03/02/2023 | 5THSFC/2022-23/P/37 | 937 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/8 | 30,427 | 03/02/2023 | 5THSFC/2022-23/P/38 | 26,832 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 84,343 | 03/02/2023 | 5THSFC/2022-23/P/39 | 12,537 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/40 | 4,686 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/44 | 4,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
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