Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/10 | 35,891 | 12/02/2023 | 4THSFC/2022-23/P/1 | 1,423 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 180,901 | 12/02/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/42 | 21,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/43 | 19,980 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/35 | 46,429 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/36 | 16,482 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/37 | 16,316 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/38 | 48,005 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/40 | 7,500 | ||||||||||||
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