Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/14 | 6,300 | 02/02/2023 | 5THSFC/2022-23/P/18 | 107,916 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/15 | 74,043 | 02/02/2023 | XVFC/2022-23/P/18 | 321,790 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/16 | 2,714 | 06/02/2023 | 5THSFC/2022-23/P/19 | 26,375 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 204,915 | 06/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/19 | 46,845 | ||||||||||||
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