Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | 192,186 | 23/03/2023 | 5THSFC/2022-23/P/27 | 19,200 | |||||||||
02/03/2023 | XVFC/2022-23/R/14 | 280,463 | 23/03/2023 | 5THSFC/2022-23/P/28 | 19,200 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 18,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 79,871 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 144,550 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 4,660 | ||||||||||||
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