Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 356,500 | 02/01/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 181,709 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 45,500 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/17 | 26,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/19 | 31,503 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/20 | 4,400 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/29 | 22,600 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/30 | 79,513 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/31 | 16,500 | ||||||||||||
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