Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 300,000 | 09/02/2023 | 5THSFC/2022-23/P/11 | 7,260 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 150,530 | 09/02/2023 | 5THSFC/2022-23/P/12 | 7,348 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/13 | 10,800 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/10 | 84,774 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/8 | 52,459 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/9 | 57,149 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/14 | 94,488 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/15 | 91,501 | ||||||||||||
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