Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/3 | 84,565 | 04/02/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 49,818 | 16/02/2023 | 5THSFC/2022-23/P/15 | 49,780 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 49,228 | 16/02/2023 | XVFC/2022-23/P/7 | 49,228 | |||||||||
17/02/2023 | XVFC/2022-23/R/6 | 105,643 | 16/02/2023 | XVFC/2022-23/P/8 | 49,818 | |||||||||
23/02/2023 | XVFC/2022-23/P/10 | 49,818 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/9 | 49,228 | ||||||||||||
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