Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/10 | 6,300 | 04/02/2023 | 5THSFC/2022-23/P/17 | 119,112 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/11 | 71,605 | 04/02/2023 | 5THSFC/2022-23/P/18 | 28,800 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/12 | 71,720 | 04/02/2023 | XVFC/2022-23/P/29 | 172,164 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 6,300 | 04/02/2023 | XVFC/2022-23/P/30 | 4,924 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 6,300 | 04/02/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/15 | 3,351 | 04/02/2023 | XVFC/2022-23/P/32 | 9,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/9 | 71,605 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 198,485 | ||||||||||||
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