Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/7 | 160,485 | 13/02/2023 | 5THSFC/2022-23/P/18 | 49,503 | |||||||||
01/02/2023 | ASV/2022-23/R/5 | 33,407 | 13/02/2023 | 5THSFC/2022-23/P/19 | 1,171 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 188,579 | 13/02/2023 | 5THSFC/2022-23/P/20 | 97,831 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/21 | 1,966 | ||||||||||||
13/02/2023 | ASV/2022-23/P/21 | 141,998 | ||||||||||||
13/02/2023 | ASV/2022-23/P/22 | 1,743 | ||||||||||||
13/02/2023 | ASV/2022-23/P/23 | 19,180 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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