Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/6 | 62,500 | 10/02/2023 | 5THSFC/2022-23/P/19 | 84,193 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/7 | 12,600 | 10/02/2023 | XVFC/2022-23/P/10 | 124,737 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/8 | 5,964 | 12/02/2023 | 5THSFC/2022-23/P/20 | 45,615 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/10 | 5,964 | 15/02/2023 | 5THSFC/2022-23/P/21 | 18,564 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/9 | 12,600 | 20/02/2023 | XVFC/2022-23/P/11 | 60,136 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 171,852 | 20/02/2023 | XVFC/2022-23/P/12 | 18,564 | |||||||||
24/02/2023 | XVFC/2022-23/P/13 | 63,768 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/14 | 7,630 | ||||||||||||
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