Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/8 | 266,582 | 04/02/2023 | 5THSFC/2022-23/P/28 | 13,294 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 323,029 | 15/02/2023 | 5THSFC/2022-23/P/29 | 25,416 | |||||||||
15/02/2023 | 5THSFC/2022-23/P/30 | 41,197 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/31 | 55,006 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/44 | 99,685 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/45 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/46 | 9,000 | ||||||||||||
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