Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2023 | 5THSFC/2022-23/R/31 | 9,741 | 19/02/2023 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/32 | 610,585 | 19/02/2023 | 5THSFC/2022-23/P/34 | 303,800 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/33 | 87,000 | 19/02/2023 | 5THSFC/2022-23/P/35 | 245,520 | |||||||||
19/02/2023 | 5THSFC/2022-23/P/36 | 451,200 | ||||||||||||
19/02/2023 | 5THSFC/2022-23/P/37 | 493,578 | ||||||||||||
19/02/2023 | 5THSFC/2022-23/P/38 | 87,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/34 | 41,025 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/35 | 45,795 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/36 | 45,795 | ||||||||||||
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