Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 188,376 | 08/02/2023 | 5THSFC/2022-23/P/26 | 41,227 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 123,529 | 08/02/2023 | XVFC/2022-23/P/17 | 174,433 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 25,375 | 08/02/2023 | XVFC/2022-23/P/18 | 77,510 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/27 | 28,935 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/28 | 35,255 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/29 | 35,845 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/19 | 34,201 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/20 | 50,750 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/21 | 35,845 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/30 | 12,780 | ||||||||||||
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