Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/10 | 29,924 | 26/02/2023 | 5THSFC/2022-23/P/41 | 16,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 275,240 | 26/02/2023 | 5THSFC/2022-23/P/42 | 21,255 | |||||||||
26/02/2023 | 5THSFC/2022-23/P/43 | 14,690 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/44 | 19,960 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/46 | 19,116 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/47 | 17,204 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/48 | 6,550 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/32 | 37,990 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/33 | 51,005 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/34 | 58,378 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/35 | 84,607 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/36 | 39,831 | ||||||||||||
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