Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/4 | 220,000 | 01/02/2023 | 5THSFC/2022-23/P/21 | 127,720 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 191,948 | 01/02/2023 | 5THSFC/2022-23/P/22 | 39,589 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/23 | 12,748 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/24 | 19,026 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/10 | 203,577 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/11 | 46,794 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/12 | 46,655 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/13 | 7,159 | ||||||||||||
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