Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/25 | 111,000 | 16/02/2023 | 5THSFC/2022-23/P/35 | 52,771 | |||||||||
17/02/2023 | XVFC/2022-23/R/20 | 228,555 | 16/02/2023 | 5THSFC/2022-23/P/36 | 62,862 | |||||||||
16/02/2023 | XVFC/2022-23/P/42 | 61,708 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/43 | 67,122 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/44 | 20,249 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/45 | 69,426 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/46 | 40,594 | ||||||||||||
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