Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 209,144 | 25/02/2023 | 5THSFC/2022-23/P/77 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/18 | 271,706 | 25/02/2023 | XVFC/2022-23/P/39 | 93,365 | |||||||||
25/02/2023 | XVFC/2022-23/P/40 | 60,231 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/41 | 77,997 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/78 | 66,824 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/79 | 48,408 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/42 | 90,451 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/43 | 3,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
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