Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/11 | 6,500 | 04/02/2023 | XVFC/2022-23/P/54 | 58,509 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/12 | 146,581 | 04/02/2023 | XVFC/2022-23/P/55 | 1,200 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 6,500 | 06/02/2023 | 5THSFC/2022-23/P/35 | 111,546 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 146,816 | 06/02/2023 | 5THSFC/2022-23/P/36 | 21,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 406,318 | 06/02/2023 | 5THSFC/2022-23/P/37 | 92,174 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/38 | 1,858 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/39 | 63,876 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/56 | 9,990 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/57 | 10,000 | ||||||||||||
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