Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/4 | 2,982 | 03/02/2023 | 5THSFC/2022-23/P/32 | 18,872 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 1,278 | 03/02/2023 | 5THSFC/2022-23/P/33 | 40,418 | |||||||||
10/02/2023 | XVFC/2022-23/R/3 | 2,982 | 09/02/2023 | 5THSFC/2022-23/P/34 | 9,306 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 119,277 | 09/02/2023 | XVFC/2022-23/P/6 | 39,330 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/6 | 2,982 | 21/02/2023 | 5THSFC/2022-23/P/35 | 2,982 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/36 | 1,278 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/37 | 43,400 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/38 | 4,500 | ||||||||||||
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