Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/12 | 99,290 | 02/02/2023 | 4THSFC/2022-23/P/1 | 6,400 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/13 | 59,640 | 02/02/2023 | 5THSFC/2022-23/P/31 | 99,290 | |||||||||
21/02/2023 | XVFC/2022-23/R/6 | 345,954 | 02/02/2023 | 5THSFC/2022-23/P/32 | 59,640 | |||||||||
02/02/2023 | XVFC/2022-23/P/33 | 5,200 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/34 | 24,400 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/35 | 99,290 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/36 | 59,640 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/38 | 2,200 | ||||||||||||
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