Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/10 | 1,877 | 13/02/2023 | 5THSFC/2022-23/P/5 | 22,816 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/7 | 25,000 | 13/02/2023 | 5THSFC/2022-23/P/6 | 1,877 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 2,817 | 13/02/2023 | 5THSFC/2022-23/P/7 | 2,817 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | 22,816 | 13/02/2023 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 120,749 | 13/02/2023 | XVFC/2022-23/P/17 | 46,396 | |||||||||
13/02/2023 | XVFC/2022-23/P/18 | 5,123 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/19 | 7,686 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/20 | 1,268 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/21 | 19,775 | ||||||||||||
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