Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/6 | 93,359 | 06/02/2023 | 5THSFC/2022-23/P/25 | 178,247 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/7 | 93,359 | 06/02/2023 | 5THSFC/2022-23/P/26 | 125,713 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | 45,960 | 06/02/2023 | XVFC/2022-23/P/20 | 19,875 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 166,230 | 10/02/2023 | 5THSFC/2022-23/P/27 | 27,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/21 | 8,202 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/22 | 6,315 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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