Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/7 | 101,077 | 01/02/2023 | 5THSFC/2022-23/P/17 | 80,908 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 122,983 | 02/02/2023 | 5THSFC/2022-23/P/18 | 15,960 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/19 | 15,960 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/20 | 19,525 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/21 | 70,124 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/22 | 13,496 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 17,760 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/24 | 1,500 | ||||||||||||
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