Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 64,568 | 02/02/2023 | XVFC/2022-23/P/5 | 54,402 | |||||||||
05/02/2023 | XVFC/2022-23/R/3 | 239,385 | 02/02/2023 | XVFC/2022-23/P/6 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 156,604 | 04/02/2023 | 5THSFC/2022-23/P/11 | 144,112 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/12 | 46,377 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/7 | 239,385 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/8 | 223,128 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
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