Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/6 | 145,091 | 01/02/2023 | 5THSFC/2022-23/P/31 | 59,250 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 360,458 | 01/02/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/34 | 36,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/36 | 40,719 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/22 | 30,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/23 | 15,250 | ||||||||||||
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