Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 187,008 | 02/02/2023 | 5THSFC/2022-23/P/31 | 110,670 | |||||||||
03/02/2023 | XVFC/2022-23/R/6 | 86,115 | 02/02/2023 | 5THSFC/2022-23/P/32 | 91,318 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 365,092 | 02/02/2023 | XVFC/2022-23/P/21 | 86,115 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/22 | 193,933 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/23 | 86,115 | ||||||||||||
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