Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/11 | 6,720 | 08/02/2023 | 5THSFC/2022-23/P/43 | 109,198 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/12 | 12,390 | 13/02/2023 | XVFC/2022-23/P/23 | 109,198 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/13 | 51,490 | 14/02/2023 | XVFC/2022-23/P/24 | 51,490 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/14 | 4,452 | 23/02/2023 | XVFC/2022-23/P/25 | 55,500 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/15 | 34,146 | 23/02/2023 | XVFC/2022-23/P/26 | 3,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 51,490 | 23/02/2023 | XVFC/2022-23/P/27 | 5,250 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 138,709 | ||||||||||||
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