Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/12 | 61,538 | 08/02/2023 | 5THSFC/2022-23/P/31 | 99,966 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/13 | 61,538 | 08/02/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 170,596 | 08/02/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/17 | 89,800 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/18 | 216,656 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
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